Credit management

[Former Member]

In Credit management: If the Payer is different from the sold to party. How does system calculates the credit limit of the payer when the sold to pary orders.(When both Sold to party and Payer are in different Sales Area).

[Former Member · Accepted solution]

Its Simple Logic Vishal

see the credit check always works on a particular credit control area , so basically when you come down to the lowest level of customising you can do it at customer level , so if you go to FD32, you can assign different limts for your Sold to and Payer so i guess it should work

Hope this helps

Cheers