SAP Knowledge Base Article - Preview

3809120 - Incorrect delivery values after sales order currency change

Symptom

  • After billing reversal, changing the sales order currency while the delivery is still open leads to incorrect delivery values in Credit Management.
  • On re-billing in the new currency, the liability category 400 is not updated, or a new negative delivery line is created in the new currency.
  • Residual balances occur, resulting in inconsistent credit exposure.


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Environment

  • Sales and Distribution (SD) 
  • SAP Credit Management (FSCM) 
  • SAP ERP 
  • SAP ERP Central Component 
  • SAP S/4HANA 
  • SAP S/4HANA Cloud Private Edition

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA Cloud Private Edition all versions ; SAP S/4HANA all versions

Keywords

credit exposure, delivery value, currency change, sales order currency, billing reversal, re-billing, negative delivery line, residual balance, SD, LIKP-WAERK, VBAK-WAERK, exposure update, UKM_RFDKLI20, liability category 400 , KBA , SD-BF-CM , Credit Management , Problem

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