Billing document with no credit area and Accounting has different credit area

[sapin09]

Hello experts,

In FD33, customer has credit control area for 1510 and it is assigned in sales area for customer currently.

But there was billing with no CCA due to sales doc didn't have CCA (prob CCA was not assigned to this customer in past).

In FB5LN, accounting doc refered from this billing has CCA as 1500 (there is no 1500CCA created for customer)

so I checked in FI IMG (assign CCA to CC) is allowing overwrite CCA as 1500.

Could there be way to remove CCA from1500 and rewrite to 1510?

Regards,

[Lakshmipathi]

If Payer is different, then, check for that Payer code in fd33

[raymond_giuseppi]

In your Customizing, transaction OB32 (document change rules) is the field CCA (KKBER) allowed?

In this case you may be allowed to change it with FB02, FB09 (or FM such as FI_DOCUMENT_CHANGE and FI_ITEMS_MASS_CHANGE)