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author's profile photo Former Member
Former Member

credit limit for 2 comp code

Hi,

If a company having 2 company code.If business wants to maintain two different credit limit for a single customer who does his sales transaction in both the company. Then how to customize in the system.

Thanks,

Raj.

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  • Best Answer
    author's profile photo Former Member
    Former Member
    Posted on Sep 20, 2009 at 04:45 AM

    Dear Raj,

    1) Define 2 company codes in OB45

    2) Assign company code to credit control area in OB48

    3) Assign sales area to credit control area in OVFL

    4) IN OVA8 make relevant setting as per the requirement

    5) In FD32, maintain credit limit as per credit control area.

    Regards,

    Nithin.

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  • Posted on Sep 19, 2009 at 12:15 PM

    You must define and use 2 credit control areas for each company code.

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  • author's profile photo Former Member
    Former Member
    Posted on Sep 19, 2009 at 04:15 PM

    Hi ,

    Credit limit is maintained at the CREDIT CONTROL AREA

    The transaction code is FD32.

    You cant create Credit limit for a customer belonging to One company code in two credit control areas, as Credit control area can have many company codes and company code cant be assigned to more than one credit control area

    The relation will be

    One credit control area----


    Many company codes

    So there is no opton to enter the credit limit foro the same customer twice.

    Hope it is clear, Please revert back if you need further details

    regards,

    santosh

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  • author's profile photo Former Member
    Former Member
    Posted on Sep 20, 2009 at 03:33 AM

    Ideally should be possible through Transaction Code: FD32

    Regards,

    Rajesh Banka

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