Credit Control Area Determination
I have 2 companies, 1000 (local currency US$) & 1001(local currency HK$) , only one Credit Control Area 1000 and one controlling area 1000 (currency US$).
I have ...
assigned the 2 company codes to the CCA 1000 with OB38,
assigned all the sales areas to the CCA 1000 with OVFL, (sales org. 1000 & 1001, corresponding to the same Co.code)
permitted CCA per Co.code with OBZK,
checked the 'All Co.codes' in OB45,
maintained all the credit check configures,
and I gave the right CCA 1000 to the customers with XD01
When I created a sales order, I received an error message V1 148, 'Credit control area 1001 has not been defined', how come the CCA 1001 was determined? Any step I missed? pls help me out, thanks a lot!