Hello SAP experts,
While using transaction VL_COMPLETE in order to technically close the old deliveries (set the status to "complete").
But after processing the delivery it does not show the account's credit exposure to reduce by the value of the delivery
The issue can be re-generated by following steps:
- First display the Delivery - check status: in Process
- Now check the customer in FD33
- Now If executing the transaction VL_COMPLETE the values in F.35 will greater
- The values will be corrected while executing the RVKRED77 program.