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Dear experts

We have sales area wise credit control area

i have assinged dummy cca to company code

assinged sales area wise cca

assinged permitted cca to company code

everything is working fine. but Fi consultant at the time of intial upload of balances he has uploaded balance against dummy credit control area.

we have maintianed division wise credit limit in fd32.

the balance which they uploaded is not showing up in receavables in fd32.

instead of uploading the balances credit control area wise they have uploaded with dummy cca.

Pl give a solution how to go-ahead.



Former Member replied


What you have done in Config of CCA is right, now when Fi consultant have uploaded AR he must have mentioned in his document type the correct CCA, as you mentioned he has mentioned dummy CCA which is not correct,

if you want the correct receivables to reflect in FD32/33, FI consultant have to re-run the AR upload with correct sales area wise CCA. ( there is a option of choosing CCA while uploading AR)

let me know if you are able to do it.


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