Answer / satya

It is not possible because to do so we have to create and assign different cca for different sales areas but we can assign only one cca to the co. code.

Answer / allah

By assigning credit control to sales area ...

corrct me if i am wrong

cheers

Answer / jameer1980

If Credit limit will be maintained in the Financial accounting global settings,then all the company codes will be having one centralized credit control for one particular customer which we maintain pertaining to customer through (Fd32)t.code.If every company code individually wants to maintain the Credit control, as per u r specification for Hyd(Comp Code) like that means u need to assign the credit control area to hyd,mumbai,chennai) their respective company codes.

Note: For Hyd (Comp code),Chennai (Comp code) like that.

Specific to region no company code will be maintained because Credit control area is above the company code.

Hi.The sales order and delivery has credit blocks.But the sales order has been released for delivery.Will the delivery will happen?. For credit relate is there any difference between current date and document date.Thanks in advance.

2 Answers   Atos Origin,

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