Credit limit for partner functions

[Former Member]

Hi All,

This is our scenario:

Parent account- Bill to Party

Child account- Sold to, Payer and Ship To

So, in the Child account of customer master, partner functions are maintained like:

SP - Child account

BP -  Parent account

PY -  Child account

SH -  Ship To

The Credit limit is applicable only at the Child account.

FD32- Child account- Limit= 5000$.

           Parent account- Limit= 0$.

I made a sales for 2500$ and in FD32, the child account, Sales and exposure= $2500.

Billed this order and the Payer on VF03 appears as the "Parent account".

The Receivables and the credit exposure shows up on the Parent account now, while

on the child account, the Receivables and exposure and sales vale )all credit limit data in Status of the child account) shows 0.

Is this standard? What should be correct approach in my scenario where no credit limit at Parent, but limits applicable only at Child account?

Thanks,

Shilpa

[former_member184065]

Hi,

Kindly let me know ,how you have set up this.

In FD32 ,first maintain credit master for parent ( dont maintain credit limit) and then next time,try to maintain credit master for child accounts with credit account.FYI,see below snap shot.

Thanks,

Naren

[Former Member]

Yes, FD32 is maintianed.

Thanks,

Shilpa

[former_member184065]

Hi,

Are you able to see sales and exposure at SP and SH level in FD32 ?.

Pls let me know how you set up credit master data for customers (if possible share screen shots of FD32 and F.31 screen shots.

Thanks,

Naren