New Credit Limit for New Credit Control Area

[Former Member]

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.

[Former Member]

Hi,

Please make sure that you also assign the customer as your credit account in FD32.

[Former Member]

Hi. Yes, I assigned the customer to the new credit control area, but I still have the same problem