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Credit control area update

Under one company code for three sales area's three credit control area's are operated for one customer due to different credit limit division wise.

Help me in the below.

Ex:- CCR1 - 30,000 Limit

CCR2 - 40,000 Limit.

As per sales area system determines CCR and updates the respective CCR1 or CCR2 in sales order.

Now when customer pays back saying 20,000 for CCR1 and 10,000 for CCR2 .

How the same can be updated in the system please help.



Former Member
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