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Former Member
Aug 05, 2009 at 07:46 AM

credit management showing sales value minus


Hi Every Body

In FD32 System is showing Sales value minus (Negative value) and also credit exposure Credit limit given 5000 GBP checking sales value in open order value showing 274, 596.35- and open devliery is blank and open billing also bank

I checked in the system these are given below

In S066 info struture also updated open order same negative value, in S067 info struture not updated

In credit control area update group is 00012 is maintained

In credit control area Risk category mainted new by default in fd32 is coming, but here user adopted 0001

Order is created and with reference order delivery also create and billing in accounting in FB03 here amount is displaying negative value. After account is cleared then immediately done Returns order with reference PGR and return invoice

Please provide me SAP NOTES issue related

Can you please suggest me your valueable inputs,