Customer Currency in FD32

[Former Member]

Hi

Could somebody help me to clarify following pls

I have a credit control areas where the currency is USD

Assume I have 5 customers (payers) & each of them have their own currency, but non of them have USD

Once I create a sales order / Delivery Document, the credit exposure gets updated from the currency in the Credit Control Area

But,

I want to see the figures in credit exposure [FD32] from customer's currency

Is this possible? If this is possible let me know the steps please

Thanks in advance

Best Regards

Rambuk

[former_member183879]

Hi,

I too think it is not p ossible to update the Credit currency apart from customer currency. Also it is always beneficial in business perspective to have this data presented in customer currency

[Former Member]

hi,

Well this might not be possible is std SAP since this FD32 all ways gives the Credit control area currency.

You can try using another option.

1) Remove the credit limit under status table, since this takes the Credit control currency.

2) Use the Maximum permitted credit limit option tab.

Enter the value in individual limit and the respective currency.

Note:- Don't forget to maintain the exchange rates for USD Vs respective currency. This will cause problem in AR settlements.

[Former Member]

Hi,

Thank you for your input.

I understand this is the only option avilable to satisfy the business need.

Best Regards

Rambuk