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Former Member

about documentary payments

Hi,

I meet some issues needs your help!

eg.

1: the financial document value : USD 1000

2. Sales order value : USD 300

3. Credit limit check at delivery lever.

4. Create delivery note base on the sales document. and assigned the financial document at delivery header. the system subtracts the sales order value from the financial document, leaving a balance of USD 700

5. Create Billing document base on the delivery. after this transaction,the remaining amount of this financial document has change to 1000 USD.

Anybody can tell me why this remaining amount of the financial document has change to 1000 USD?

thanks a lot!

Best Regards,

Rory

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1 Answer

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    Former Member
    Oct 15, 2009 at 10:44 AM

    hi,

    once you check perticular customer oldest item values.

    is there any open items related to this customer.

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    • Former Member Former Member

      hi once you go throu this transaction code here you give your credit controling area and customer code.

      here you can get the entire credit history of that customer.

      S_ALR_87012218 - Credit master sheet