credit management showing sales value minus

[Former Member]

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,

Thanks

Prasad

[Former Member]

resolved.

[emanuel_sanchez]

Hello!

Could you please share how you negative values issue was resolved??

I'm also trying to find a solution

thanks in advance!

Kind regards!!

[Former Member]

Hi All,

As per our analysis we find that for the customer if normal processing is going than the value is going to ‘Month 201307’ but if we done delivery for that order in future month like ‘Month 201310’ and we delete that delivery than new month is added is S066 table and rather adding this deleted delivery value in ‘Month 201307’ it is adding to ‘Month 201310’.

Due to this again if we done delivery for that order than the value is detected from ‘Month 201307’ as which was actually done from ‘Month 201310’ and that’s why negative value is coming.

Please let me know if anyone want any other clarification.

Regards,

Akash

[Former Member]

please check this issue