Re: [sap-log-sd] FD32 "sales value"

Reply from srinivas-y on Feb 3 at 12:08 AM
hi Sumanth,

check the Payer details . if the same Partner(payer) assigned to another
SP, then those sales values also trigger here. check table level, you can
find out the root cause for the issue.

i am not familiar with Credit Management , but i worked similar issue in my
support project for a while.

hope this will help you.


---------------Original Message---------------
From: Sumanth Gururaj
Sent: Thursday, February 02, 2012 2:23 AM
Subject: FD32 "sales value"

Can anyone pls tell me, how the value against the field "Sales value" is
getting calculated/reflected in FD32 , for a particular customer?

For a particular customer, there are NO open SOs ( in VA05),but still some
value is reflected in FD32.

Request an expert, who has worked in credit management to help me on this.


Sumanth G

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