Solution : https://service.sap.com/sap/support/notes/735791 (SAP Service marketplace login required)
Key words :
completed order receives open sapkh50017 delivery value1058456 ek00, correction program corrects incorrectly sapkh50007801834 billing plan, note short text support package ------------------------------------------------------------------------ 626880 credit values, abap memory sapkh50010880557 rvkred77 + sched agr, credit limit check sapkh500181067486 incorrect credit, negative credit values sapkh500151025260 rvkred77, sapkh50009 displayed860621 negative open delivery, billing doc864105 simulation credit values, incorrect credit update sapkh50004805704 rvkred77, incorrect credit update sapkh50008842927 rvkred88
Related Notes :
| 767454 | Billing plan: incorrect credit update |
| 754372 | Third-party: open credit value is deleted although ordered |
| 716141 | Analysis: Incorrect open credit values |
| 425523 | Collection of consulting notes: Credit update |
| 389377 | Update problems: Identification of relevant documents |