Hi all,
when i go and check in FD33(Customer credit master),the receivables for the customer is showing different from the total open items(FBL5N).This is only for one customer.
when i check for the other customers the Receivables in credit master (FD33),its matching with the customer open items(FBL5N).
Iam trying to know the difference of that particular customer.
Help me!!!!