Hi Experts,
would like to know how does the system calculate based on what criteria to produce the result in FD32 -> status -> sales value amount?
I notice this sale value was computed based on open sales item.
My question is OPEN SALES VALUE means sum up all sales order type? or suppose credit sales only? or what order type ? or any outstanding open order type?
How about the receivable amount? Is it regardless of any document type as long as it is unclear status in billing?
Thank you very much.
Regards,
Yong Kok Wah