on 01-29-2015 6:21 AM
Hi guys,
We have a peculiar problem in credit management regarding incorrect values at sales order credit price & customer credit master (FD32) .
Example:-
Credit price at sales order value = 48563.00
Open sales order value in FD32=48562.50
View of Sales Order
View of FD32
There is a fractional difference of 0.50 appearing in FD32.
Kindly suggest me to resolve this issue.
Regards,
Saravenkumar
Hi,
The screen shows that no Credit Limit has been maintained for the Customer . The Sales Value is the sum of Open Orders + Open Deliveries and Open Billing which you can check it in the top menu " EXTRAS "
Kindly Paste that screen shot also.
Regards,
SRK
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Hi Sarvankumar,
Not able to see the screen shot of the Sales order. However check your pricing procedure once. The subtotal A value is updated in credit management hence make sure that your diff condition is calculated before that.
Hope this will help you.
Thanks and Regards
Atulkumar Dagade
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