on 05-11-2011 7:48 AM
How is the "credit Exposure" value updated in FD32? At what level, is it updated?
Rgds
Sumanth.G
Hi
The credit exposure is the total combined value of the following documents:
- Open orders
- Open deliveries
- Open billing documents
- Open items (accounts receivable)
Credit Exposure = Value of all Open Items + Value of the current Order
Ref the link for more info
http://help.sap.com/saphelp_bankanalyzer42/helpdata/en/13/a5b43feddd330ee10000000a114084/content.htm
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The Credit Exposure feild is filled at following events:
1. Invoice is posted to Acceounts (Receivables are created)
2. Special GL Transactions like Receipt of Advance are posted in Customer Account
3. Open Order Values (provided you have marked them in your credit management settings)
Hope this clarifies,
Thanks,
Jignesh mehta
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Dear Sumanth,
When you create sales order infostructure S066 is updated.
when you create delivery value is reduced from open sales order from S066 and open delivery value updated in S067.
when you do billing value of delivery is reduced and value of open billing is updated in same infostructure S067.
when Accounting documents are generated value is removed for S067 and account receivables are updated.
If any Advance or special transaction are posted this appears in Special G/L transaction field in FD32.
sales Value field is total of Opens sales order(S066)Open deliveries(S067)Open Billing(S067)
and Credit Exposure is Total of A/c RceivableSpl G/Lsales Value
Regards
Suchait
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