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Former Member
Jul 30, 2009 at 03:27 PM

New Credit Limit for New Credit Control Area

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Actually, I have one Credit Control Area for 8 different company codes, but, I need to create Credit Control Area for each one. There are customers who are created in two or more of these company codes. In FD32, I indicate the appropriate individual credit limit, but when an invoice is created, the system considers all open items in the company codes where the customer exists no matter the credit limit I indicate in the new Credit Control Area.

Thanks for your help.