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Former Member

Credit Control Area not getting updated in Sales Order after specifying credit account in FD32.

Hi Experts,

I have two cases one in quality and the other one is in production system.

Quality:

1> I have created a Sales Order for a new customer (ex. AA).

FD32 is not maintained for the new customer(AA)

2> Now after creating the sales order, I have assigned a credit account (BB) for customer AA in FD32.

3> When I go to VA03 and check the sales order, Credit Control Area is updated for the SO and The Sales Value in FD33 is also updated.

When I check the Change history of the sales order, system shows that Credit Control Area is updated by T. Code FD32.

This is a standard behaviour of the system. No problem with this.

Production:

I have an exactly same case in Production ssytem where, SO is created first then FD32 is maintained as it is done in Quality system.

But the credit control area is not updated in the SO , hence the sales value is not updated in FD33.

Please suggest, when both the cases are exactly same, why in Production the credit control area is not updated???

AKN

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6 Answers

  • Jul 05, 2013 at 10:55 AM

    Hi,

    Please run this report RVKRED88 and check.

    thanks,

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    • Hi

      Below is one link which explains about how to use and the consequences of RVKRED77.

      http://scn.sap.com/thread/1796822

      Check if theis helps you.

      For your first question it is very difficult to answer why it has not uppdated in production but is working fine in quality. Normally credit information structures will work in tandem with the update group in updating credit for a customer. When a sales order is created, S066-OEIKW gets effected and open sales order value gets updated, similarly when order is delivered, open sales order value gets decreased (S066-OEIKW) and S067- OLIKW gets increased similarly when delivery is billed, open delivery value (S067-OLIKW) gets decreased and Open bill value gets increased (S067-OFAKW). all this happens with the information structures S066 and S067 working in tandem with the update group.

      Some times because of different reasons credit updation maynot happen in such case executing the program RVKRE77 will fix the issue. Executing the program RVKRED77 will totally delete

      the open credit values and are rebuilt new by processing all open SD documents. Check the below sap note

      http://www.stechno.net/sap-notes.html?view=sapnote&id=716141

      For your second question as per my knowledge it will do both credit master and sales order. Logically to say if the order is opened then there will be incorrect updation. Hence all the open transactions must be closed before executing RVKRED77.

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    Former Member
    Jul 11, 2013 at 06:02 AM

    Hi Experts,

    Lets leave the topic that why there is issue in PRD whereas the same scenario is running perfectly in QA system.....

    Now customer has created subsequent delivery and invoice against the sales order.

    And Credit Control Area is not updated in the whole cycle.

    Please suggest how to update now the CCA in this scenario???

    AKN

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    • Former Member

      Hi Experts,

      If I use the Program RFDKLI20 (Recreation of Credit Data after organizational changes) in my case, will it be usefull?

      Please suggest, it is little urgent.

      AKN

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    Former Member
    Jul 08, 2013 at 09:58 AM

    Hi Experts,

    Pls suggest..........

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  • Jul 08, 2013 at 10:27 AM

    Hi,

    Is it possible for you to check the V/08, fields subtotal, are they all are right?

    Because the CCA in FD32 is updated from the subtotals through KOMP-KZWI, and can be seen in SE16 - VBAP - KZWI.

    You also need to check the risk category what is it maintained.

    Why I am saying this is because there could be a business requirement of the business where they do not want to update his craedit exposure, and for that reason they might have not maintained automatic credit controls in OVA8.

    Please check and revert back.

    Regards,

    Sridhar.

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    • Former Member Former Member

      Hi Hegal,

      Thanks for your response.

      There is no problem in the Sales area --> credit control area assignment.

      In production, whether any follow-on document has already been created for this SO.

      Check that also and confirm.

      No follow-on document has been created against the SO.

      AKN

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    Former Member
    Nov 19, 2013 at 11:37 AM

    Hi, CCA is copied from customer master (-->Sales area data --> billing documents) to sales order. Please check if you have maintained the same for your customer.

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    Former Member
    Feb 17, 2015 at 08:44 PM

    Hello,

    Every time you change/create certain information in credit master you will need to execute re-org using F.28. if this doesn work then your sales index table VAKPA may not be updated with the sales document in question. This table is used by F.28 to update the key info from credit master to sales document. if its missing from VAKPA table than add it using program RVV05IVB and rerun F.28. you should be good

    -Deepak Khatawate

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