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Re: FD33 Open sales value against credit for return

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Hi,

For correcting the Open Sales Order / Open Delivery value in FD33, Kindly simulate the Credit values in RVRED88 report.

 

And after that run "RVKRED07" to update the real entries and this will update the S066 and S067 and the values will be updated in "FD33" .

 

 

Regards,

S.R.K


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