No accounting document gets generated from billing document
While releasing a billing document to accounting , I am getting the following error
"Credit control area ABCD not permitted for company code XYZA".
Can you please let me know the exact place of the error?
Edited by: Christino Ronaldo on Oct 17, 2008 4:14 PM
Amit Yadav replied
Please check with T. Code: OBZK
(SPRO --> IMG --> Financial Accounting (New) --> accounts Recievable and Accounts Payable --> Credit Management --> Credit Control Account --> Assign Permitted Credit Control Areas to Company Code)
Note: As suggested by Mr. Lakshmipathi, check: OX19, or T. Code: OB38 - Assign Company Code --> Credit Control Area