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Jan 06, 2012 at 08:14 AM

Multiple credit control area not allowed in Bills of Exchange (F-36)

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I have to post bills of exchange (BOE) of Rs.100000 (TCode: F-36). This BOE is against two invoices pertaining to two diffent credit control areas.

Rs. 80000 - For Credit control area: 3000

Rs. 20000 - For Credit control area: 4000

In BOE screen, i entered two line items with specifying separate credit control area. Then i

selected two invoices (open items) with separate credit control area. It gave error that

"credit comtrol area should be unique."

I do not want to create two separate documents for Rs.80000 and Rs.20000

Please suggest if any one faced this issue previously. Please help

Edited by: Deepak Agrawal on Jan 6, 2012 4:59 PM