Separate credit control areas for different company codes

[Former Member]

Hi all,

I have current settings like for all company codes only one credit control area assigned. Now I want to change the settings and want to create and assign separate credit control areas for each company code. Ex: 1000, 2000 comp codes which are assigned to 1000 Credit Control Area initially. 1st sale order was created for 100/- from 1000 CC and 2nd sale order for Rs.200/- from the 2000 CC. Now the total Rs.300/- was updated in FD32 which was created with 1000 CCA.

Now I have changed the configuration and assigned 1000 CC to 1000 CCA and 2000 CC to 2000 CCA.

Now I will again create one more FD32 with 2000 CCA. So when I check FD32 with 1000 CCA only Rs.100/- (instead of Rs.300/-) should be updated in sales value and for 2000 CCA Rs.200/- should be updated.

What to do to get the values change in FD32 after changing the config settings according to my new settings? I have executed RVKRED77 & RFDKLI20 but no use.

Kindly suggest

Regards

Ratna

[former_member648947]

Dear Ratna,

Please post this thread in FI, for sure you will get more clear ideas.

Regards,

Paresh

[Former Member]

Dear All,

Anyone kindly update this.

Ratna