on 09-19-2009 10:24 AM
Hi,
If a company having 2 company code.If business wants to maintain two different credit limit for a single customer who does his sales transaction in both the company. Then how to customize in the system.
Thanks,
Raj.
Dear Raj,
1) Define 2 company codes in OB45
2) Assign company code to credit control area in OB48
3) Assign sales area to credit control area in OVFL
4) IN OVA8 make relevant setting as per the requirement
5) In FD32, maintain credit limit as per credit control area.
Regards,
Nithin.
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Ideally should be possible through Transaction Code: FD32
Regards,
Rajesh Banka
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Hi ,
Credit limit is maintained at the CREDIT CONTROL AREA
The transaction code is FD32.
You cant create Credit limit for a customer belonging to One company code in two credit control areas, as Credit control area can have many company codes and company code cant be assigned to more than one credit control area
The relation will be
One credit control area----
So there is no opton to enter the credit limit foro the same customer twice.
Hope it is clear, Please revert back if you need further details
regards,
santosh
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You must define and use 2 credit control areas for each company code.
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