on 10-29-2007 6:38 PM
I tried getting credit information by plant as well as by reason code.We tried pulling that information using billing docs from BW but i can't get reason code or by plant in this layout. Any ideas SAP Guru's
The key to credits, and credit limits, exposure etc is the combination of sales, credits, cash and journals.
You need to be able to assign cash to plants, then again why dont you have a plant assigned as a sales org or Company Code, that is what you can assign a credit limit to.
You can get your sales by plant via BW, but that does not give you your credit exposure as it does not take into account the cash or the credit limit.
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