on 12-10-2012 12:59 PM
Hi
We have changed credit control area to one of company code, assigned the same in customer master sales area and created new credit master with new credit control area.
If I give specific customer code and ran the F.28 transaction, it updated only SD documents history, but not updated the FI documents which are created through billing documents.
In F.28 If I don’t give any inputs(either customer or credit control area) , in that case system is updating the FI values also.
If I ran it without any inputs is it okay ? why it is not updating If I give inputs?
Pl help me..
Rajendra
Hi Rajendra,
You need to assign previous postings to the new control area....i think.
Thanks,
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