Dynamic credit management

[rajavelu_vijayakumar]

Dear All,

Dynamic Credit management master to be maintained in the transaction FD32 displays the company code currency. If we want to maintain in any other currency for the export customers any customization can be done. Please clarify.

Regards,

Parthasarathy.R

[Former Member · Accepted solution]

hi

in fd32 in the central data you can enter the currency as of your customers currency and maintain the credit linit in fd32 but at the same time you have to mAIintain the currency conversion to INR also

regards

[rajavelu_vijayakumar]

ok

[former_member217082]

Hi

You can maintain in any currency for that customer in FD32 , but make sure that you have maintained Currency conversions in SPRO-General settings->currency conversion

Regards

Srinath

[jignesh_mehta3]

Dear Friends,

SAP internally controls all the Customers Credit Limit in the currency of the Credit Control Area.

If the Customer's credit limit or Company code's currency is in any other Currency, then the system converts it into Credit Control Area based on exchanged rates maintained in the system.

Hope this helps...

Thanks,

Jignesh mehta

[rajavelu_vijayakumar]

Dear Friend,

Thanks for your reply.

I want to know if there is any provision of maintaining credit limit of customer in his currency in FD32.

Regards,

Parthasarathy.R

[Former Member]

Vijayakumar,

I guess SAP internally takes care of it depends on the Exchange rate maintained by the FI consultants. Currencies depends on company code.

Thanks,

Raja