Issue on Credit

Hi,

I have two credit control areas defined ACC and BCC. and have assigned to sales areas A-Area (Comp Code- A) and B-Area(Comp Code- B) respectively.

I enter a sales order for B-Area and deliver and create a billing document.

Then when i try to release in to Accounting, i get an error stating: Credit Control Area ACC is not permitted for company code B.

In configs, assignments have been carried out:

Company Code > Credit Control Area > Sales Area

Please let me know as to why this error could have risen? Or any settings that i should maintain or check.

Please note a sales order has been created previously for B-Area,billing doc has been created and Accounting Docs created.

So this looks like it's affecting some billing docs only.

Thanks in advance.