on 01-05-2011 11:55 AM
Hi All,
my client has a requirement to go for one common control area & with different company codes.
suppose if i have a customer in multiple company codes & i desire to have the credit control happening for individual company codes, is this possible???
can i use the individual limit field extensively for credit limit per individual company codes???
please pour your thoughts, i have a subsequent question too.
regards
ilango
hi
In standard SAP, it is not possible to maintain credit levels at company code level and then calculate the credit availability.
you can either make use of USEREXITs in Credit Management,
LVKMPTZZ
LVKMPFZ1: USER_CREDIT_CHECK1
LVKMPFZ2: USER_CREDIT_CHECK2
LVKMPFZ3: USER_CREDIT_CHECK3
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in this case how can i have the FD32 screen differentiated for different company codes?
say for an european company code, i will have the document currency EUR & for the same customer in US, i will have it as USD.
can i have this segregated?
sorry, too many questions in single thread, but i dont want this to be tracked in different threads, Hope the moderator agrees too.
regards
ilango
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