on 05-30-2009 7:34 AM
Dear Gurus,
We have a problem were the billing data of an old credit control area is not updating in the new credit control area.
We had two credit control areas " A" and "B" in two different sales area in same company code. Now business need only one credit control area ie "A".But the exposure of B has to be updated in " A".
Please guide the prerequisites to be done as well as any reorganisation steps.
The Sales orders.Delivery as well as billing documents of "B" need to be updated in the Credit control Area "A".
The complete exposure of B has to flow to A.
Regards
Saju.S
Hello
In case the credit control area is determined by Sales area, than you have to create sales order in the sales area which is Assigned to credit control area A. Hence this will take care of determining the new credit control Area A.
Else you can remove the assignment of Old Credit Control area B to Sales Area and Assign the New Credit Control Area A in Payer Master.
For Open items and Oldest Open Items SAP has given a standard Program RVKRED88.
For return orders, you have to develop a Z Program which will take care of flowing the values to New Credit Control Area A.
Regards
Prashant Ranalkar
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We cant reorganize the FI data for which already accounting document generated.
Standard SAP has suggested that it will affect the reorganisation program
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