Credit exposure is not correct

Financials (FI, CO, TR, EC)

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Credit exposure is not correct

Post by IanMa » Fri Jan 10, 2014 9:19 am


When we run credit check in SD document , we found that it only included open sales order + open DN + open billing.

but the account recievable (billed but no clear) is not included.

How can i check and correct this problem?


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