S067- Credit Exposure for customer- Unable to find the source

Hi Experts,
For a customer, we could see a credit exposure of X amount in FD33 and S067 shows a open delivery credit value shows the same X amount.
The issue is i am not seeing any open delivery or sales order for that customer. i am Unable to find the source of this credit exposure amount.
What can be the other possibilities for the credit exposure to show the X amount? kindly advise.
Thanks,
SudhaharN

Dear Sudhahar Narasi,
First check this path for getting the "open delivery documents"
FD32->Environment->Sales and distribution documents->Open deliveries and open billings.
FD32->Environment->Reporting->Credit master sheet.
By help of these views you will be knowing exact cause for that issue.
Check and revert
Thanks&Regards
Raghu.k

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