Credit Limit Change in Customer Master FD32

[Former Member]

Hi,

I have a customer in 4 credit control areas. Details are as follows:

Each limit in each credit control area is 10Milions....total limit each 50Milons

When i am making change in one CCA through FD32 i.e from 10 Milion to 1 milion

Getting below error:

Total limit ( 41,000,000.00 USD) should only be 10,000,000.00 USD

Pls guide me.

Regards,

VR

[Former Member]

Hi VR,

It will allow you. What you do is put the limit of 10,000,000.00 USD on the first screen, where there are two fields to put the limit (Individual and Total). Go to the next screen where there is only one field of Total Limit. You put the new limit there and then go back to the previous screens and change the limits to the new one. It will allow you then.

The issue will be that some limit must be utilised for some transactions, once there are transactions then the system will not allow you to change the limits.

Please try and confirm.

Reward points, if helpful.

Regards,

Gaurav

[Former Member]

Dear Gaurav,

Thanks for your valuable information.

Yes, we have already posted transactions to that customers( CCA 1000). So we cannot change the credit limit.

I have posted one invoice directly from FI, Getting Waring message" Credit limit cross by this customer" but allowing to post invoice. Does we need to make that message to Error or any another setting need to be in SPRO.

Regards,

VR