I have defined Credit Control Area, Assigned to Credit Segment, Assigned Permitted Credit Control Areas to Company Code, Assigned sales area to credit control area and extended that credit control area to customer.
But whenever i m making the incoming payment by T.code F-28, it is asking for credit control area to be entered manually.
The main thing is that whenever i m making the entry for incoming payment for another credit control area, it doest ask for entering manually.
What would be the reason behind that???
M i missing something???
Please reply ASAP...!!!