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Former Member

Credit Control Area

Dear Experts,

Transaction entered with special gl transaction with 'E' is not updating in Credit control area of customers. then F.31 and FBL5N is not getting tally of outstanding. Any one clarify this.

Regards

Pullamma M

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2 Answers

  • Posted on Apr 16, 2011 at 09:50 AM

    You have option to select special GL transaction in both transaction codes.

    While tallying the balances you have to activate this button for both transaction codes.

    Rgds

    Murali. N

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    • Former Member Former Member

      Hi Lakshmi,

      FBL5N: Customer wise Line item display --> in this report it is possible to view Controlling area wise open items.

      Procedure:Input section screen -- Select Customer , Normal item, spl gl line item tick, Noted item tick, parked item...

      if you want to see Credit controlling area wise choose credit controlling area from the change layout.

      F.31: Customer credit limit overview

      Procedure:Input selection screen -- Enter Credit a/c , credit controlling area, select Overview list with navigation,

      from the Result screen we can view the Line item wise report, Account analysis, customer master, due date wise report possible.

      Both report purposes is different , but we can view the open items with controlling area wise from the above options..!

      In case of any miss matching between the F.31 & FBL5N we can identify easily from the above procedure...

      Rds,

      Anil

  • author's profile photo Former Member
    Former Member
    Posted on Apr 18, 2011 at 11:37 AM

    Hi,

    In properties of special GL, select the tick "Rel. to credit limit"

    Regards

    Milind Sonalkar

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