Difference in the Receivables field in FD33 and FBl5n

Hi friends,
My ''receivables'' in FD33 is not matching with that of Fbl5n for one customer. I have an amount of 240(over payment by the customer referencing the invoice doc) with DZ doc type sitting in FBL5n which is not showing up in fd33 for one customer.
The config of the company code and credit control area is correct. moreover i have selected the correct company codes and credit control area for both t-codes.
i have no open orders, deliveries, etc .
Aany suggestions?
Thanks,
Anand
Edited by: Anand Mathur on Jan 27, 2011 1:19 PM

Hi,
Couple of quick Check points that you have to ensure are:
Whether you have activated the credit check at document header level?
Whether the item category is checked for credit check.
If above mentioned configuration is in place then search for the SAP note which will update the credit information correctly. For one of my client we have applied the note( sap note no is not offhand hence could not provide)
Hope this will help you.
Please revert back to forum if you have any doubts.
Thanks and Regards,
Atul

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