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.