old delivery documents are achieved but the deliveries values are sitting in Sales values field FD32.

[Former Member]

Requirement: Make Sales value is zero for requested credit customer account

We want make Zero value in sales values field in FD32 but customers are having old delivery documents (around 2002 year, PGI also done) are achieved however now my client want to see zero value in the sales value field.

At present old deliveries values are sitting in Sales values FD32 credit account management.

Could you please help me out “to make zero value in the sales value field in the FD32 “.

[Former Member]

Hi

Please refer the below thread. It will help you to reorganizing the credit value.

http://scn.sap.com/thread/2038655

Regards,

SK

[Former Member]

Hi,

Even If the Delivery status is PGI complete, that will still show in Sales Value in FD32.

Sales order, delivery, PGI, Billing document created but account document  - Sales Value in FD32

Once the accounting document is created - it will show as Receivables in FD32,

In your case, as you are saying, they were done upto PGI level, this value is appearing in Sales Value.

By Reorganizaing your credit data by executing the Reorg reports, this data may change.

Regards

Raju

[eduardo_hinojosa]

Hi

Have you changed in the past the customizing for credit managament? If the answer is yes, please, check  SAP Note 408596 - RFDKLI20: Recreating credit data - new documentation, and related notes.

I hope this helps you

Regards

Eduardo