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Change of credit control area in FI document posted.

Apr 03, 2017 at 03:32 PM

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Hi Friend.

We have a customer 100000. document posted for this customers are in credit control area 1001. Now we realized its wrong credit control area. we wanted to post this documents in 1002 credit control area. How to achieve this. We want this new credit control area 1002 in all posted document.

I executed the report RFDKLI20. Clicking on 'only create on FI data'. Message I received is No Data was selected. I do not understand where to make changes to see the effect in this report. I went through SCN and some changes are required to be done in FD32. I am not sure what exactly it is. I have reset the credit limit for 1000 and executed the above report. but no changes in FI document. Please help me to resolve this issue.

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2 Answers

MaDhU ReDdY Apr 04, 2017 at 09:25 PM
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Hi

To get this updated in FI document, you should let system know to derive new Credit control area. For eg - Change either in OB38 or User EXIT that derives Credit control area. Note that only open items are updated.

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Zunaid Hingora Apr 06, 2017 at 02:29 PM
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Hi Madhu,

Is there any way that without changing the Credit control area in ob38, we can achieve this?

Our customizing is perfect and we do not want to change that. Can you please share the User Exit?

Zunaid

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