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credit limit for 2 comp code

Former Member
0 Kudos

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.

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

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.

Answers (3)

Answers (3)

Former Member
0 Kudos

Ideally should be possible through Transaction Code: FD32

Regards,

Rajesh Banka

Former Member
0 Kudos

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----


Many company codes

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

former_member264052
Discoverer
0 Kudos

You must define and use 2 credit control areas for each company code.