Credit control (FI-CA) to suppliers (K)

[Former Member]

The FI-CA (credit control) is applicable (only) for customers. I need to implement credit control to suppliers (K).

Always an PA for suppliers exist it must consume a fraction of the credit limit (K).

When don´t have credit limit  to be locked.

[Marssel700 · Accepted solution]

Rafael,

you don't have such standard definition.

You have to create a Customer with Vendor assigned in account control in Master record. Afterwards define special ledger indicator in OBXR and assign Liabilities GL Account.

This way you have a financial and credit control in Customer master record, and Accounting control in your SPL indicator.

Please let me know if I was clear.

Best Regards

[Former Member · Accepted solution]

Dear Marssel,

congratulations for your response.