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author's profile photo Former Member
Former Member

Credit Check againt letter of credit.

hi,

This is regarding credit check of sales order against FD. If the letter of credit belongs to company 001 and sales order contains any line items materials other than company 001. It gives an error EI574 "Financial Doc data check result not ok". Is there any way to do credit check ignoring company? I mean financial document will be in one company but sales order items can be from multiple company. Please share your expertise.

Regards

Achuthanandan

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  • author's profile photo Former Member
    Former Member
    Posted on Dec 03, 2007 at 03:20 PM

    Hi Achuthanandan,

    if the credit control area is assigned at company code level then this error will appear

    if the credit control area is assigned at the sales area level then this error will not come

    Regards,

    Santosh

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    • Former Member

      Hi,

      We have credit control area assigned to sales area only.

      Any other possible way where we can use LC created in one company for a sales order with multiple company line items. Or is there a way to carryout credit check only at header level. Please revert.

      Thanks.

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