Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

No accounting document gets generated from billing document

Hi,

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

replied

Hi,

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)

Best Regards,

Amit

Note: As suggested by Mr. Lakshmipathi, check: OX19, or T. Code: OB38 - Assign Company Code --> Credit Control Area

0 View this answer in context
Not what you were looking for? View more on this topic or Ask a question