Displying incorrect credit exposure in FD32

[Former Member]

Appears that SAP is displying incorrect credit exposure in FD32. Can not explain where this balance is coming from. There is a negative amount. The customer only buys via credit card. Also there are no open items for the customer.

Please let me know where to look and what could it be.

Thanks

[Shiva_Ram]

Check couple of OSS notes;

1) Note 377165 - Update open credit values for credit management

2) 1475405 - Negative values in FD32

Regards,