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author's profile photo Former Member
Former Member

Credit Mgt. issue

Hi,

I have a small concern here, there is an Invoice which is not released to accounting and the error message states "Credit Control Area is not permitted to company code"

This customer is not defined for that control area at all, and I am not sure why this error pops up, could someone please help me with this issue, a quick response would be greatly appreciated.

Thank You.

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3 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Nov 30, 2007 at 01:33 AM

    Hi Raj,

    Maybe CO-PA setting or G/L acccount setting is missing.

    I am not very familiar with CO-PA, but if you want I can give you the IMG I assume the problem lays... Or talk to your FI consultant.

    Whichever you want.

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  • Posted on Nov 30, 2007 at 02:36 AM

    Hi Please

    Check the assighment ie assign credit control area to permitted company code,path is IMG>Financial Accouting >Accounts Recivabels and Payabels >credit manegement >credit control area> Assign permitted credit control areas to company code.

    please check this and let me know any for ther issues

    thank u

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  • Posted on Nov 30, 2007 at 04:36 AM

    Hi Please

    Check the assighment ie assign credit control area to permitted company code,path is IMG>Financial Accouting >Accounts Recivabels and Payabels >credit manegement >credit control area> Assign permitted credit control areas to company code.and assign the credit control area to customer master Sales area data section billing tab delivery and paymetnterms section.

    please check this and let me know any for ther issues

    thank u

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