on 11-03-2011 6:06 AM
Hi Experts,
For a customer, we could see a credit exposure of X amount in FD33 and S067 shows a open delivery credit value shows the same X amount.
The issue is i am not seeing any open delivery or sales order for that customer. i am Unable to find the source of this credit exposure amount.
What can be the other possibilities for the credit exposure to show the X amount? kindly advise.
Thanks,
SudhaharN
Hi,
This is standard behaviour,
We can run the correction reports RVKRED07 and RVKRED77 to correct the credit values as per SAP Note 1297946
Br. Prashant
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Hi
Run report RVKRED77 - this would re index the records in the tables.
RVKRED77 SD: Reorganization of credit data after update errors
RVKRED88 SD: Simulation: Reorganization of SD credit data after updating er
cheers
nandu
Edited by: Nanda Kumar Veeraraghavan on Nov 4, 2011 9:49 AM
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Hi
The issue is i am not seeing any open delivery or sales order for that customer. i am Unable to find the source of this credit exposure amount.
Please check VF04 billing due list to find out the (Open deliveries) deliveries that are due for billing. The open deliveries are the ones for which the delivery has been completed and they are open for the subsequent activity..billing.
Thanks,
Ravi
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Dear Sudhahar Narasi,
First check this path for getting the "open delivery documents"
FD32->Environment->Sales and distribution documents->Open deliveries and open billings.
FD32->Environment->Reporting->Credit master sheet.
By help of these views you will be knowing exact cause for that issue.
Check and revert
Thanks&Regards
Raghu.k
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Dear SudhaharN,
check in FD32 --> MENU --> extras --> SALES document.
i do not remember the exact path ( do not have access to any client now) , but in menu of FD32, you have the option to get the sales documents of the customer code which are under the credit exposure.
Thanks & Regards,
Hegal K Charles
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Take the sale order and delivery references from MD04 and check in VA05 for that customer. As you would be aware, MD04 will show open order and delivery references.
G. Lakshmipathi
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