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Reg: Billing document not released to Accounting -Error

Hi Gurus,

I am facing a problem in Billing.I am creating a billing document and while saving the document it shows up the error " Credit Control area 1200 not assigned to Company Code 1000".

I have checked the enterprise structure and everything regarding Credit Control Area exists in the system.

I am able to create the billing document and release to accounting for the same company code for different payers.

But this error occurs unique to a particular Customer's Billing Document alone.

Please do provide me a solution to this error.

Regards,

Sarosh

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4 Answers

  • Best Answer
    Posted on Dec 30, 2008 at 05:53 PM

    Hi Ravi

    Check in the enterprise structure wheather you have assigned correct credit control area to the (sales orgn+ dist channel + division) to your sales area . or not

    Secondly check in VD02 wheather you have assigned any wrong credit control area or not

    Regards

    Srinath

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  • author's profile photo Former Member
    Former Member
    Posted on Dec 31, 2008 at 05:13 AM

    Hello Sarosh,

    Check the credit control area for which the payer is assigned and the company code data of Payer master. There might not be any link between this credit control area and the company code the org structure.

    Venkat

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  • author's profile photo Former Member
    Former Member
    Posted on Jan 02, 2009 at 08:50 AM

    hi

    Check XD02 for that particular customer and check sales area for that.

    then Goto SPRO-->Enterprise Structure > Assignment > Sales and Distribution >Assign sales area to credit control area

    and check the credit control area for the sales area.

    Check T Code FD32 for the customer.

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  • author's profile photo Former Member
    Former Member
    Posted on Sep 05, 2009 at 02:16 PM

    last reaction was before 2 month

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