When Re-order billing, S067- OLIKW Update Error

Hi,

When Re-order billing, S067- OLIKW Update Error

Table：S067

run the program RVKRED88 in se38 then see the results.

Now is OK.

but,

so:SO-S027121  , Open delivery credit value is 5,831.00 cny.

so:SO-S027121-->DN:84000023--->  Credit for Return: 90003372(No Release)

But, S067-OLIKW Update Error

So please suggest !

Thanks,

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