Repost Open SO Report(R42995) Fails To Update Credit Check Inquiry(P42050) Open Order Amount

Hi,

There is Open Order Amount discrepancies/differences on the Customer Master(P42050) for one customer.

In Open Order Inquiry, The Open Order Amounts for the customer (119,211,269) doesn't equal with the Open Order Amount (86,233,646) in Credit Check application.

I searched in the (F03012) table and İt also has different value(79,056,206) of Customers open order amounts from Open Order Inquiry.

So, I run R42995 with the processing options 3. İt didn't correct the amounts.

 What would cause of this field to never be totaled from open orders?

Thank you.