Credit control area Assignment to Customer Down payment

[noumanahmed_khan]

Dear All,

My scenario is that I have one company code e.g. XYZ which is assigned to Credit control Area 1000 . Another Credit control area 2000 is permitted for company code XYZ also. so I have two credit control areas permitted for One company code.

Whenever I post customer down payment "F-29"   , The system post it for Credit Control Area 1000 however credit control area 2000 was already assigned on customer master

Is it possible to post customer down payment based on credit control area ? or any other solution is highly appreciable

Thank you,

NoMi

[Former Member]

Dear Nomi,

One Credit control area controls more than one company code.

How can u assighn Two credit control areas for one company code,its not possible.

for u r scenario it not suits

Regards,

Raviteja

[noumanahmed_khan]

Dear Ravi

I have assgined Credit control Areas 1000 and 2000 permitted to Company code XYZ under node Financial Accounting (New)->Acc Recievable and Payable -->Credit Management-->Assign Permitted Credit control areas to Company code. You can also check the IMG documentation for this particular node

NoMi