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Former Member
Jul 14, 2011 at 06:00 AM

Credit master data

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Hi,

My ciient had maintained credit limit for one of customers and created many orders etc,.... customer has been exceeded the credit limit still system is accepting without blocking.

When I checked the master data (FD33) status screen Receivables are showing in -ve values. But actual receivables are in FBL5N showing some crores as outstanding. Why this difference is showing can any one clarify.

regards

Jagan