Information Systems:ASW Odds and Ends

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The ‘balance’ shown on the sales order header is calculated by DMR928 (Calculate total balance and retrieve credit limit), as the total of SRONAM/NAINNF (Name file / Invoiced amount not posted to Financial), SRONOI/NOONIN (Customer – sales order info / Actual order amount), SROLMB/LBSAAC (A/P open items balance file / actual balance) calculated by ASGR794 (Handling A/P balances LMB), and SROCMB/CBSAAC (A/R open items balance file / actual balance) calculated by ASGR792 (Handling A/R Balances CMB).

SRONAM/NAINNF (Name file / Invoiced amount not posted to Financial) is the total of the current transactions on SROKBA (A/R batch input file, invoices).

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