credit management with different sales organization

[Former Member]

hi,

one cusotmer master code with different sales area, can i separate the credit limit? pls advice. thanks

[Former Member]

Dear Friend,

Pls proceed as follows for implementaing credit control at sales Area level:

1.Define two control Areas e.g C1 & C2 in enterprise structure(Definition)

2.Do not assign the Company code with control area howver keep the "overwrite CC" tab checked (SPRO-Assignement of control area with company code)

3.Assign Sales Area e.g S1 & S2 with control Area C1 & C2

4.Now define credit limit in FD32 for customer in control area C1 & C2

Pls note the control area will be derived automaticaly in case of sales transactions however while posting thru FI control should be a mandatory field in all transactions affecting cutomer ledger balance.you would be required to take help from Fi for this.

Following areas of FI needs changes:

1.Incoming payment & down payments

2.Credit or debit notes

3.Manual clearing of payments with Invoices.

Pls do ask if any other calrification is required.

Regards

Sanjay

[Former Member]

Hi,

1.create customer and extend the customer to multiple sales ares.

increase multiple credit control areas.

3. check this path SPRO> Financial Accounting>Accounts Receivable and Accounts Payable-->Credit Management

>Credit Control Account>Assign Permitted Credit Control Areas to Company Code-->here assign u credit control areas to the company code.

4.assign the credit control area to the customer specific to the sales area.

5.maintain the credit limit as per the credit control area in FD32 tcode.

Regards,

kishore.

[Former Member]

Hi,

1.create customer and extend the customer to multiple sales ares.

increase multiple credit control areas.

3. check this path SPRO> Financial Accounting>Accounts Receivable and Accounts Payable-->Credit Management

>Credit Control Account>Assign Permitted Credit Control Areas to Company Code-->here assign u credit control areas to the company code.

4.assign the credit control area to the customer specific to the sales area.

5.maintain the credit limit as per the credit control area in FD32 tcode.

Regards,

kishore.

[former_member1249468]

Hi ,

We can not assign the credit limit to sales area,but can assign the same at division level.If you want to set the credit limit at sales area level ,then define one more credit control area at division level then assign it to sales organisation and finally maintain the credit limit in FD32 for both the credit control areas.

Hope it is clear.

Regards,

Pasapula.

[Former Member]

Dear Ivy,

you can achieve this by creating two credit control area. and assigning these two into the Sales area. For more details Please check the thread and advice by Mr Prasanth.

Thanks,

Raja