when I maintain FD32 records system started checking all sales orders for
that customer , here is the issue,
If the customer is doing business with other business units( other sales area's which are not relevant to your credit control area which is assigned to your payer customer in FD32)
Obviously that sales values should be considered to into FD32 so why are you saying that is also being considered into FD32?
thanks,
Srinu.