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RE:[sap-acct] Sales Value issue in Customer Credit master

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Posted by Masoud50
on Dec 16 at 1:23 PM
Hi,

I don't know whether you still have the problem or not, but try with TC: Vf11 whether you can post the reversal or not. Please let me know whether it helped you or not.

---------------Original Message---------------
From: AV
Sent: Tuesday, December 07, 2010 1:23 PM
Subject: Sales Value issue in Customer Credit master

Hello,
I have a problem with the Open Sales Value for a customer in FD33. Here is the background, in 2009 for a customer they have raised a billing document but did not released to accounting because of some issue. Then they raised a credit memo for the same customer to negate the billing happened and did not released to accounting. Now, we see that the billing value is showing in that Customer credit master under Open Sales Value. Business wants to remove this Sales Value in FD33. Can someone please help me on this?

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