In transaction FD32 field SKFOR reports Total receivables which are to be taken into consideration when checking the credit limit. This total does not include special G/L transactions like down payments. Does anybody know details of what documents are used to arrive at the total. This total is supposed to agree with the customer account total in transaction FBL5N but does not.
Thanks
Ian
Edited by: Ian Jack on May 26, 2011 3:59 PM