Hi friends
I have a case wherein many transactions have been entered in some customer accounts (invoices as well as receipts) without entering Credit Control Area. All such transactions are still unclear, although the preiods in which they were posted have been closed. Is there a way to enter Credit Control Area in to each those individual transactions?
To explain why I want to do it, we have 2 credit control areas for each customer. Until correct Credit Control Area is entered in the transaction, the system cannot display amounts in the Credit Overview (FD32) correctly which makes the credit control ineffective. If I manage to enter Credit Control Area by any means, I will just run Reorganization in SD and the report will be updated correctly.
If anybody can suggest a solution, I would appreciate details. I know I can reverse these transactions and enter Credit Control Area in the new ones but I am trying for some other simple solution.
Regards
Moazzam