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Former Member

Credit control area update

Under one company code for three sales area's three credit control area's are operated for one customer due to different credit limit division wise.

Help me in the below.

Ex:- CCR1 - 30,000 Limit

CCR2 - 40,000 Limit.

As per sales area system determines CCR and updates the respective CCR1 or CCR2 in sales order.

Now when customer pays back saying 20,000 for CCR1 and 10,000 for CCR2 .

How the same can be updated in the system please help.

Regards,

Kiran.

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2 Answers

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    Former Member
    May 07, 2010 at 10:33 PM

    Hello Kiran

    So is one co code associated with multiple Credit Control Areas (CCA)? Is it technically feasible?

    Anyways, while assigning Company code to CCA ( IMG Path: Enterprise Structure/Assignment/Assign company code to credit control area) if you check the field (overwrite CC), system will allow you to choose the CCA while posting. So you can post incoming payment with 2 items (one for $20000 and other for $10000) and change/overwrite the CCA in the additional data tab.

    Does this work for you?

    Also post this in FI forum and get advice from FI Experts.

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    • Former Member Former Member

      Hello Kiran

      It is in the additional data for the line item. If you double click an item you will reach the screen " Display (Change) Document: Line Item NNN.

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    Former Member
    May 10, 2010 at 04:49 PM

    Dear Kiran,

    If I create 2 invoices in 2 sales area (A& B) & 2 different Credit Control area as below:

    20000 in CCR1, Sales Area A

    10000 in CCR2, Sales Area B

    Then the customer pays the invoices & pays 30000

    My question is why will the customer stress that 25000 belongs to CCR1 & 5000 to CCR2.

    The FI dep should simply clear the invoices.

    In this case 20000 for Sales Area A & 10000 in Sales Area B & there will be no issues.

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