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Former Member
Feb 17, 2009 at 01:03 PM

change credit control area of customer -transaction already happened

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One customer has been assigned to credit control area 1000, advance taken and invoices also generated against 1000 credit control area. Since customer was wrongly assigned to 1000 credit control area and it need to be re-assigned to 5500 credit control area. Both 1000 & 5500 credit control area is assigned under "permitted credit control areas per company code". Our company code is 1000.

Now we want that henceforth transaction hit 5500 credit control area inspite of 1000 credit control area. How to rectify?