My issue is,
Customer is paying in advance for his purchase ,and the advance is posted in system by posting key 14 (other payments)
once the advance payment is posted the amounnt shows in FD32 with nagative value in recivables field
even when a customer is having enough credit balance of some amount also systme blocking the sales orders in credit check,
Can any body explain is this a STD SAP setting if yes then why this logic ,and wht could be the solotion to remove the block ,if a customer is having enough credit balance in his account..........