on 08-06-2010 5:49 PM
Hi
Could somebody help me to clarify following pls
I have a credit control areas where the currency is USD
Assume I have 5 customers (payers) & each of them have their own currency, but non of them have USD
Once I create a sales order / Delivery Document, the credit exposure gets updated from the currency in the Credit Control Area
But,
I want to see the figures in credit exposure [FD32] from customer's currency
Is this possible? If this is possible let me know the steps please
Thanks in advance
Best Regards
Rambuk
Hi,
I too think it is not p ossible to update the Credit currency apart from customer currency. Also it is always beneficial in business perspective to have this data presented in customer currency
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hi,
Well this might not be possible is std SAP since this FD32 all ways gives the Credit control area currency.
You can try using another option.
1) Remove the credit limit under status table, since this takes the Credit control currency.
2) Use the Maximum permitted credit limit option tab.
Enter the value in individual limit and the respective currency.
Note:- Don't forget to maintain the exchange rates for USD Vs respective currency. This will cause problem in AR settlements.
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