credit management for export

[Former Member]

Please guide how we can configure credit check for export? (currency)

[Former Member]

Hi,

The difference in configuration of Credit check for Exports starts with the defination of Credit control area:

IMG> Enterprise Structure> Definition> Financial Accounting> Define Credit Control Area.

Here you have to mention the Currency which will be used along with the Credit control area.

Also not to forget the same currency should be used in the Customer master --> Sales Area data along with the proper Country code.

Hope the above helps you to configure the Credit check for Export.

REWARD if it helps you!!

Regards,

Ajinkya

[Former Member]

hi mnanoj

You can configure different currency in automatic credit control that is in transaction code OVA8

Regards

Goutam