FD32 : Sales Value field value not proper

Dear Expert,
We are using dynamic credit control.
We have one Order type for consignment and for this only delivery can be done but no post goods issue and billing.
Now i create one order for consignment the order value including tax is say 11000.
I go to FD32 and find that the value in the field Sales Value is 11000 which is ok.
Then i do the delivery for this order.
My expectation is that still the field Sales order value should show the value as 11000. Since the order has changed to delivery.
But in my case the FD32 sales order value field shows that value as 22000.
I am afraid it is considering the value twice, once for the order and second time for the delivery.
However in case of other order type, which are subject to delivery based biling this is not happening.
Can anybody guide us on this.
Regards,

Hi Anand,
check the update group in the custoizing & what settings you are using
Thanks
Prashant

Similar Messages

  • Sales value not updating

    Hi,
    One customer has risk category as medium and in OVA8 like as below
                                                                                    No credit check 0                   
    Deviation in %  0                       
    Item check                           X
                                                                                    Static               C        Open orders       Open deliveries        
    Dynamic      X              Horizon                0    T                 
    Document value    B    Max.doc.value     3,000,000.00           
    Critical fields      A                                                       
    NextReview date         Number of days    0                      
    Open items     A           Max.open.item %    1   NoDays openI  1    
    OldestOpenItem  >       Days oldestItem   0                      
    now my question is if i make any changes in any open sales order or partial deliverd order or being processed sales orders..
    system is not showing impact in variation of sales value or credit exposure value in FD32.
    plz advise , how to solve this issue?
    Thanks in Advance..
    Mk

    Hiii
    in Transaction OVA8, there is one option there under Released document still unchecked "Number of Days" make it 0.
    Hope it will solve your problem.
    Regards
    Shambhu Sarkar

  • Credit Management Check - Sales Value not updated in FD33

    Hi,
    We have configured Credit Management checks in our system.
    When we create a Sales Order that has exceeded the Credit Amount for a Customer we get a pop up saying "Credit Limit Exceeded by XXX amount. We proceed to save the sales order.
    By my understanding this amount XXX should get get updated in Transaction FD33 - Customer Credit management Display Status in the column "Sales Value". But this does not happen. The value remains as zero.
    What could be wrong here. Should this field not be updated with the credit value that the customer has exceeded?
    Thanks and Regards,
    Ashwin

    The Sales Value in FD33 transaction is the value of open sales orders as of that point. Now in your case if you are creating the first sales order and the value of that order is going beyond the allowed credit limit then and as per setting if system is blocking that order for credit faliure in this case system does not consider this order as open untill it blocked for credit.
    Check if the order is blocked for credit. Also see the status of the order in VBUK (status table).
    Hope this helps.

  • Sales Value not updated in credit check

    Hai Guys,
    I am facing an important issue in the Credit check. The Sales value (SO / Dly made but not delivered / billed) is not reflecting in the credit check.
    1. I created a step in the pricing procedure and assigned its 'subtotal' to A (KOMP-CMPRE) - so that it can be taken for credit update.
    2. I had activated the update of LIS S066 - for Sales Order credit
    3. In the automatic credit control, I have checked the Open SO & Deliveries
    Still my credit check is not checking the open SO & Dly.
    Can somebody help me in this regard.
    Regards,
    Maheshwaran. I

    Hi
    Check whether you have entered the credit control area to that customer in XD02.
    Use the Update group 000012
      o   Sales order
          -   Increases open order value from delivery-relevant schedule lines
      o   Delivery
          -   Reduces open order value from delivery-relevant schedule lines
          -   Increases open delivery value
      o   Billing document
      Reduces open delivery value
      Increases open billing document value
    Financial accounting document
      Reduces open billing document value
    regards
    Edited by: Prashanth on Jun 10, 2009 2:52 PM

  • Customer Sales value not decrease (FD33) after billing (VF01)

    Hi,
    When Billing a delivery, in FD33 the receivable are correctly increased but sales value still unchanged
    normaly it should be decreased with the billed amount.
    Thanks for your help.

    Dear Ihsen,
    If I were you I would go to [Note 425523|https://service.sap.com/sap/support/notes/425523]. These issues are usually annoying, but at the end you can always perform reorganization of credit data after update errors- report RVKRED77.
    Regards,
    Milen.

  • Header Fields Layout- Hierarchy of Fields is not proper in Order Proposal

    I have used the BADI  /FRE/IF_EX_UI_RWB_BADI_004~GET_OPTIONAL_HEADER_FIELDS to set the visibility and hierarchy of fields .
    Currently the layout I am getting is as follows
    1
    2
    3
    4
    The desired layout is as follows
    1  2
    3  4

    You can get Top-of-page easily by using the following code.
    DATA: it_list_top_of_page TYPE slis_t_listheader,
              it_events TYPE slis_t_event,
              gs_layout TYPE slis_layout_alv,
              lwa_line TYPE slis_listheader.
    FORM list_header USING lt_top_of_page TYPE slis_t_listheader.
      lwa_line-typ  = 'S'.
      lwa_line-key  = text-105.
      CONCATENATE sy-datum+6(2) '.'
                  sy-datum+4(2) '.'
                  sy-datum(4) INTO lwa_line-info.
      APPEND lwa_line TO  lt_top_of_page.
      CLEAR lwa_line.
      lwa_line-typ  = 'S'.
      lwa_line-key  = text-107.
      lwa_line-info = sy-uname.
      APPEND lwa_line TO  lt_top_of_page.
      CLEAR lwa_line.
      IF gt_merge_01 IS INITIAL.
        ld_linesc = 0.
      ENDIF.
      lwa_line-typ = 'S'.
      lwa_line-key = text-108.
      lwa_line-info = ld_linesc.
      APPEND lwa_line TO  lt_top_of_page.
    ENDFORM.                    "list_header
    *&      Form  top_of_page
          text
    FORM top_of_page.
      CALL FUNCTION 'REUSE_ALV_COMMENTARY_WRITE'
        EXPORTING
          it_list_commentary = it_list_top_of_page
    ENDFORM.                    "top_of_page
    PLZ REWARD POINTS IF HELPFUL.....

  • Credit exposure and Sales value in FD32

    Hi,
    For a Customer in FD32, Sales value displayes some $1000.00, and Receivable shows $2000.00  and then Credit exposure shows $3000.00.
    Here Sales Value ($1000.00) is Open Sales orders,Deliveries and Billing docs. But in system there is no open documents (sales order, Delivery and Billing) available for the particular customer. $1000.00 was invoiced and payment also cleared. But in FD32 sales value $1000.00 shows as Open Delivery value inspite of no delivery/billing was pending.
    Seems like particular sales order $1000.00 was not updated in FD32 field.
    Can anyone help me out.
    Regards
    Harish

    Hi,
    Kindly  run the reports RVKRED09 and RVKRED77 , RVKRED88  .
    As described in OSS note 716141; reports RVKRED88/77 shows the correct value which should be in your system.
    Hope this will help you !!!
    REgards,
    Krishna O

  • Sales District field as a key combination in Exclusion

    Hi
    In standard exclusion tables . Sales district field is not there in the field cataloque. Is it possible to include Sales district in the field cataloque..If so how? .
    Regards
    Anis

    Hi
    Thanks for your response. but the field "BZIRK" is not in the standard Field cataloque. Hence i get the message
    Field BZIRK does not exist in table KOMGG, KOMKG, or KOMPG
    Please guide me how to go about this. Also if i add the "Z" filed , will it flow in all my trasactions.
    Regards
    Anis

  • Credit Management-Sales value updated in FD32 even though credit set up is not active

    Dear Team,
    We are facing an issue where, for a sample order - sales value got updated as open sales order value against a customer in FD33.
    Credit set up is not active for the sales order type (OVAK) or the delivery type (OVAD). Since this has occurred in 2003, we have no clue what exactly has happened. We cannot locate any change logs in the configuration level.
    1) What is the possibility for credit management to be active for a document type, which was not meant for credit set up?
    2) How to remove the open order/ delivery value for the customer?
    Thanks and regards.
    Sivarajesh

    Credit set up is not active for the sales order type (OVAK) or the delivery type (OVAD).
    the above two settings  are credit checks at what level( example order level or delivery etc) you what to block the customer if the customer payer exceeds the credit limit.
    Where as if the credit active field is active in VOV7 in corresponding item category, system update the respective document values in to credit management (FD32/33) in your example open order value.
    Even though OVAK, OVAD settings are not done still system update the document values in to FD33 subject to credit active field is active in t code VOV7 .
    Please check in your item category whether credit active field active.
    thanks,
    Srinu.

  • Open Sales Order values not getting updated after run RVKRED77 & RVKRED88

    Hiiii,
    In Production Server. We run the reports RVKRED77 & RVKRED88. Credit info structure and and Open Sales Order values not getting updated. In FD32, Status - Sales value it showing '0". At the time of creating Sales Order Dynamic Credit check not happening coz of Tables S066 not updating. Please provide me Solution.
    Best Regards,
    Sridhar . P

    Dear Heagal,
    I followed your suggestions and implemented in the Development and moved the changes in to Quality Server. I tested it thoroughly by creating New Customer and maintained Credit Limit. I come to know that Problem is in all Servers. I made 3 changes.
    1. In Pricing Procedure Sub Total A it was not maintained against Net value. I placed it.
    2. Removed Credit groups for Delivery Type.
    3. In OVA8 i maintained Max. Doc Value :99,999,999.00 before it was with 1.00
    I checked the OMO1 Settings it was Asynchronous. As SAP Notes Suggesting to use Synchronous but here it's a client setting. So, It's Can't possible to change. Changes will affect other Company Codes.
    Tested both in DVP and QTY Dynamic Credit Check is working Perfectly and Status in FD33 Sales Value field getting update.
    If i move these changes in to Production, Will i need to run the reports again or not? How it will affect on Old Cusomer Billing and  Credit Limit data. For few of the Customers the Credit Limit data it was exceeded. Please provide me advice. The issue need to be Solved immediately.
    Best Regards,
    Sridhar

  • Sales value in FD32

    Can anyone please let me know split of the sales value field which appears in FD32 credit master of a customer.Account analysis in the Environment gives the monthwise break up of the sales value.But would it be possible to view the Sales value of the customer with individual split of Sales orders ( This field is the orders/Deliveries which is not posted to accounting ) .For example if 2,00,000 is the sales value is there any standard report which shows 1,00,000 for sales order XXX and 1,00, 000 for sales order yyy for this specific customer.

    hai,
    in FD32 the sales value stands for Total of all order values which have not been transferred to FI, but which are taken into consideration when checking the credit limit. - means if you go to va05 and check for a customer the total order net value will be higher. but the total amount which is passed to fi is actually calculated for credit limit check.
    if you use the sales order level credit limit then it will calcualte the sales order level credit limit also.
    regards,
    Sudhir

  • Sales value in fd32 showing '0'

    Hi Friends,
    The 'Sales Value' field in fd32 is showing '0'.  IT is not updating the s066 and s077 info struc.  I have maintained all the credit mgmt settings as per the note 18613 and 377165.
    The point is, this is updating in our D system but in our Q system its not updating.  I compared the config for both D and Q and both are same.
    Can anybody advice what could the problem be and why its not updating.  We are using upd.grp 12.
    Regards,
    Anand

    Hi,
    Config setting LIS>> Logistic dat warehouse >>updting >> updating control >> U3 collective update.
    Tcode OMO1 activated updated control.maintaining the update for new info structure in OMO2 Double click on any info structure or by detail icon, change period and update and save.
    Check in tcode MC26 if you have any cond for it.
    Also refer the OSS Note 406294 - SIS: Determination of the update group and related will help you
    Also refer to the following link below:
    http://help.sap.com/printdocu/core/Print46c/en/data/pdf/LOLIS/LOLIS.pdf
    Regards,
    Saju.S

  • Hide subtotal based on the values not the field.

    Hi,
    i am developing an ALV(FM) report to display the status of the Sale order (cleared and not cleared). my need in this is
    1. i need to show the subtotal of the cleared sales orders values only and hide the not cleared SO values.
    2. while sorting by status, i want to show the status for each rows rather than displaying on the whole.
    please provide me some hints for this.
    thanks in advance.

    Hi,
    Have you appended the fields to sort table like this:
    it_sort-fieldname = 'Item Field'.
    IT_SORT-TABNAME = 'GI_FINAL'.
    IT-SORT-SPOS = '2'.
    IT_SORT-SUBTOT = 'X'.
    IT-SORT-UP = 'X'.
    APPEND IT-SORT.
    it_sort-fieldname = "Header Field'.
    IT_SORT-TABNAME = 'GI_FINAL'.
    IT-SORT-SPOS = '1'.
    IT_SORT-SUBTOT = 'X'.
    IT-SORT-UP = 'X'.
    APPEND IT-SORT.
    HERE SPOS IS SORTING POSITION...
    LIKE IN YOUR ITAB..
    SORT ITAB BY Header-field and Item-field.
    THE PREFERENCE OF SORTING....
    Regards,
    Kumar.

  • Down payments u2013 Credit Management, Sales Value FD32.

    Hi,
    We have a problem with the credit management in Down payments. The down payments requests are not decreasing the Sales Value of the client. I mean when I bill a down payment, the sales value of the client in transaction FD32 keep with the same value. I have to bill the next milestone where the down payment is cleared to decrease the sales value of the client.
    Billing Plan
    1º Down payment      200
    2º Final Billing           1000
    Bill the down payment. Sales Value FD32 = 1000. It should be 800?
    Bill the Final Invoice. Sales Value FD32 = 0.
    Are there any way in the customizing to modify this behavior?
    Thank you in advance and best regards.

    Hello Alberto,
    As you mentioned down payment of 200 and final bill of 1000, generally down payment is received at the start of activity. If you have credit limit say 500 and you receive down payment of 200 then system store down payment in separate GL account and when you carry out business, system first consider consuming down payment and then credit limit. So down payment never consider as sales till it get cleared off as it is before start of business as extra security to manage risk
    Same thing happen when you do business with letter of credit
    Hope this will resolve your confusion
    Regards,
    Mukul

  • Statistic condition values not updated during Sales order Settlement

    Hi,
    In our client we have different Price condition types for based on scenario wise. Ex: Domestic Sales (ZPR1) and Export Sales ZPR2. I have maintained separately value fields for each price condition types.
    We are booking some financial charges, and interest on working capital etc., this cost we need to transfer to COPA each Material wise based on sales revenue.
    For this purpose we have created one COPA Assessment Cycle.  Tracing factor is Sales Revenue and receiver is Materials.
    In COPA Assessment cycle we can give only one base means ZPR1 related value field or ZPR2 related value field.
    For this reason we have created one new statistic condition type,  what is amount there in ZPR1 that amount will updated automatically in statistic condition place and so that we can give once one trance factor in COPA Assessment Cycle. We have assign this statistic condition all pricing procedure
    Now my problem is in MTS scenario statistic condition values updated correctly. But in MTO scenario sales order settlement time statistic condition values not updated.
    So is it possible update during sales order settlement time statistic condition values.
    Please give me suggestion.
    Regards,
    Thiru

    Hi Ajay Sir,
    As you said is correct.
    But in our client we have around 9 Plants and each plant manufacturing product are different. Client Requirement is in COPA Report they need see each product wise sales revenue. In this way we mapped product wise value field.  System already mapped one guy in this way earlier. Now I am doing some changes for relevant to month end activities.
    Some financial changes transfer to COPA each plant wise on Material. Here sender is cost center and receiver is Material. Base is Sales Revenue.
    Please suggest me is there any alternative.
    Regards,
    Thirumalesh .

Maybe you are looking for