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Dec 10, 2018 at 12:44 PM

How is Sales Value calculated in FD32?

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Dear Experts,

Please guide me on how system calculates sales value in FD32.
I know as per definition, F1 says


Below are efforts to find the same. I am not sure whether or not this is correct. Please correct me if I am wrong.

Refreshed Sales Value in FD32To verify whether this sales value equals to VA05NVA05N -> Customer (101667) -> Total of Net Value = 2,069,640.78

Therefore, this total of Net Value can not be considered to tally with Sales Value in FD32. Because certain SO types (part of this total Net Value) are not relevant for credit check. Below pic shows the same.


Later we debugged and found how this sales value is calculated in FD32.
So, Sales Value = S066-OEIKW + S067-OLIKW + S067-OFAKW

Below is the detailed calculation of S066-OEIKW (Open Order credit)
SE11 -> S066 -> Display -> Customer (XXXX) -> Open order (> 0) -> ExecutedBut I do not know how to further find out from where these values are coming...



Please guide me further