Credit control area Determination SD and FI

[Former Member]

Hello,

For business requirement we have created two credit control area ( XXX1 and XXX2) for one company code( CCC1).

In enterprise structure-->company code assignment to credit control area , we have assigned CCA XXX1 to company code CCC1 and under permitted CCA assignment we have assigned XXX1 and XXX2 with company code CCC1.

If we create FI posting via SD document the credit exposure is getting updated in the correct CCA in FD32 tcode. But if we do downpayemnt, FI posting directly without having any SD documents, the credit limit is getting updated only in the default credit control area XXX1 which is assigned to company code CCC1.

Kindly help me how to resolve this issue.

Thanks & Regards,

Revathy Balakrishnan

[Lakshmipathi]

In customer master, you have only one field to maintain Credit Control Area which you can find in KNKK table. Hence, system is working like what you have posted.

[Former Member]

Thanks for your response.

Since I have assigned two credit control area in company code in permitted credit control area customization, we can maintain FD32 entry for one customer with more than one credit control area. So in KNKK table for same customer we have created credit limit for both the credit control areas.