FD32 customer credit management
I have a question on the credit limit within the credit management area for customers;
Currently in SAP:
Existing company code : 1000
Credit control area:1000
This customer is getting extended to the new company 1350 which has a currency CAD.
New company code: 1350 with a credit control area of 1350.
I know that we can change the credit limits by using FD32 but sInce this customer is set up in both the credit control areas, I am not sure how we can change the Total limit and the individual upper limit for customer credit control area.
I need the steps for how to set up credit limits for a customer in two credit control areas, two different company codes that have two different currencies.
Also is there a mass change transaction for this purpose?
Hope I have not confused anyone.
Since its a new compant code and you have created a new cr cont area too....then what is the confussion for u.
The system will treat it as a new customer to new company along with Cr cnt area.
Proceed with normal config steps for CR CONTROLLING AREA.
Revert for any clarification.