The Customer Order Balance and The Invoiced Balance that appear in the General table managment dont equal the ones in Customer master , and in the customer master it is indicating that the field Customer Order balance is equal to a field called " totl.buor" and Customer Invoice Balance is " totl.buin"

so how are those two field are callculated in the session Maintain Customers(Customer Master) ?
Thankx alot for your help I appreciate it.

These used to be calculated and stay on the customer master table (tccom010.buin and buor and also tovr). The fields are still there, but are obsolete as far as I know. The data is now stored in the table tccom011, and is stored by company number, so that is read in and totalled into those variables on the Maintain Customers form.

Thankx lbencic I got it.