HI
I was configuring Credit Risk analyzer and in the configuration iam using limit type on company code(screen shots attached). I have assigned limit by tcode TBL1 and release the same by TBLR. Now after this having entered financial transaction via FTR_CREATE and settling ,it is not showing in the utilization report TBLB. I have ran tcode KLNACHT before that to get it processed.But its not reflecting in the report TBLB. It is only showing the unutilized part. Am i missing some configurations or steps here. Please help me in this
Thanks
Joseph Vipin