Reply from JDhramaprema on Feb 3 at 4:25 AM Try to apply the rvkred07 or rvkred77. There is a problem in the credit master.
Good Luck,
jana
| | | ---------------Original Message---------------
From: srinivas y
Sent: Friday, February 03, 2012 12:08 AM
Subject: FD32 "sales value"
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.
Thanks,
Srinivas |
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