I have trouble finding out how SAP calculates the amount in the field 'Sales Value' in transaction code FD32.
When pressing F1 in the field, the following text appears:
"Total of all order values which have not been transferred to FI, but which are taken into consideration when checking the credit limit."
But unfortunelately this amount I cannot find in SAP.
Can anyone explain how the figure is calculated - and where to find the amounts?
Thank you in advance...