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RE:[sap-acct] Customer payment history details not updating in FD32.

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Posted by wnash7658 (SAP Specialist and Leader)
on Oct 7 at 1:07 PM 		Mark this reply as helpfulMark as helpful
Hello,

My understanding is there is a field (checkbox) to have the payment history updated.

Regards


Waza

---------------Original Message---------------
From: hvkumar14
Sent: Thursday, October 07, 2010 8:23 AM
Subject: Customer payment history details not updating in FD32.

> Hi Friends,
> My problem is in Customer master record activated the check box payment history in Company code data.While doing Credit Mgt system not showing the payment history details in T-code FD32
> My assumption is all Billing document i e Invoice for this customer are in Open as they are not posted to FI.How to update the Payment history for customer.What else is needed to be maintained.
> Please help sort out my problem
>
> Thanks in advance,
> Kumar.

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