Answer Posted / 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.

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