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company code to credit control area assignment

Hello All

I am S.D consultant. and i have read in all docs and books and experienced that a company code can be assigned to exactly only one credit control area and also a credit control area can have more than one that is many company codes assigned in it

But in img -financial accounting new-accounts receivable and payable-credit managementcredit control account-assign permitted credit control areas to a company code

An IMG activity is there where you can assign a company code to more no of credit control areas

Basically it contradicts the logic what i have learnt so far

I tried to read the documentation part of that IMG activity

But couldnt understand the same

Can anyone try to explain me if possible with some examples



Former Member

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