How the credit check when the sales order currency is different

[Former Member]

Dear All,

How the credit check will happen when the sales order created with the different currency from Credit control area currency.

Because credit check will be done based on Credit control area currency only.

Kindly explain.

Regards,

Mullairaja

[Former Member · Accepted solution]

Dear,

While creating Credit control record you can specify Currency in Tcode FD 32.

Thanks,

Dilip Sadh

[Shiva_Ram]

Read the SAP help for understanding;

http://help.sap.com/saphelp_45b/helpdata/en/6b/3c327b068c11d2953100a0c9426c73/frameset.htm

Regards,

[Former Member]

The system checks the currency in credit control area & the currency mentioned in the credit master record of the customer & converts automatically.

Sumanth.Gururaj

[Former Member]

Hi

the system checks credit control area currency and customer currency, if currency is different based on currency covert % value system automatically change the currency and check credit limit for customers hope u under stand regards