SAP Note 406608 - Rounding problems during update of credit values

Composant : Credit Management -

Solution : https://service.sap.com/sap/support/notes/406608 (Connexion à SAP Service Marketplace requise)

Mots Clés :
additional key words s066-oeikw, remaining open credit values, open credit values, maximum size '30 multiplied, bother credit management, open order values, completed business transactions, report rvkred77 corrects, individual schedule lines, minor elementary amounts

Notes associées :

612248rounding problem -> Credit Status reset to 'Not Approved'
603842S066: remainder in sales order credit value after delivery
425523Collection of consulting notes: Credit update
420107Delivery is credit-blocked although sales order is released
400311RVKRED77: Reorganization credit data, new documentation
363343Parallel processing of RVKRED77 if the runtime is too long