-ve Values at S067 credit structures.

[Former Member]

Hi All,

I am in process of identifying various documents which updates -ve values at S067 table. We have recently run the correction report RVKRED77 and corrected all the credit management entries. But for few customers again -ve values got developed at S067 tables which are wrong. Not seen in RVKRED88.

Can any one help me to know logic behind updating S067. Which values will go as +ve and which will go as -ve so that I can analyse the documents created recently for these customers.

Regards

Vinod

[Shiva_Ram · Accepted solution]

You can follow couple of OSS notes for guidance, Check

1564560  - How to find the reason for wrong or negative credit values in TA FD32/FD33 and in tables S066/67

and

1562658  - Negative or wrong credit values detected in info structures S066/S067 or in TA FD32/FD33

Regards,

[Former Member]

Hi Vinod,

Below points can be the reason of Negative Entries in Credit Management Structure.

• Reversal of whole Cycle and deletion of Sales Document.
• Return Processing
• Credit Memo Processing from SD and FI side.

If you are comparing specific Months data for your analysis, in that case it is possible that Credit was consumed in last month and Return has been done in this month due to any reason.

Considering you can have -Ve entries for that.

Regards,

Mahendra Jani.

[kkafoury1]

Hi,

  Kindly consider that returns (deliveries & related billing), billing cancellation and credit memos may affect customer balance in negative values.

Best regards.