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Re: FD33 - Receivable Field in Customer master is not getting updated

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Check with your FI consultant whether FBL5N open item for this customer tallys with FD33 or not.  Meanwhile, ensure the box for Credit Check is activated for your item category.  Still if you have issue, have a look at the following note:-

 

  • 157812 - Credit management: receivables updated incorrectly


G. Lakshmipathi


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