Answer / bvr

In the definition of Credit control Area we have a field
called Credit Amount. in that whatever value we given
automatically it applies all the customers of that credit
control area.

Answer / siva

By using customer groups, we can assign one cre.limit, to
two or all the customers in that group

Answer / subha

Hi

Yes you can do it for mutiple customer in ob45 where you
assign the CCA TO COMPANY CODE PROVIDED THE THE CUSTOMERS
YOU AHVE COMES UNDER THE SAME SAME COMPANY AND ARE COVERD
TO CCA

Answer / avinash

Hi in ob45 after entering the cust number go to edit in tool bar there we can enter the other customer,.., make sure tht all cust belongs to one credit group

Answer / ahsan

Hi,

By setting credit account field of the sub customer with the
main customer number we can set one credit limit for both
customer

Answer / guest

If I understand this correctly it means value of credit
limit which is master data. You can do to as many customers
you want.

Answer / rajesh

We need to create a customer group and then assign it to CCA . (Eg) you want to
give $10,000 for new customers.

Answer / yogesh

in customar master we can assigen credit limit to the
customer or customar groupe

Answer / rishi

this is basically done by the fi people during defination
when he creats the enterprise srtucture .
controling area define give credit limit to it .

what is the overview of sales document type?

3 Answers  

What are the 16 steps in the pricing procedure?

3 Answers   IBM,

what is the significance of sub-total in pricing procedure

4 Answers   L&T,

how to transfer material from 1 plant to another. can u make it available in real time no matter the distance between the plants, plz ans quickly

2 Answers   IBM,

Can u help me in knowing the SD and MM integration places?

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Recently i am faced an interview. Interviewer asked me " after PGI what" ? and "after invoice what"? plz tell me anybody. thanks in advance.

5 Answers   Wipro,

Kindly give solution for this TICKET I am facing a peculiar scenario from our client, Issue as follows . Customer had created Sales Order followed by Delivery and Billing . Credit memo request and Credit memo was created with reference to Invoice. . Return order and Return credit memo was created with reference to the invoice. Note: During credit memo request user has changed the Base price to “0” and added special discount to give credit to customer. During returns user has changed the condition value manually to adjust the credit memo value manually, the issue is when condition value is changed manually the value of condition base value is not getting changed automatically, while posting accounting document the condition base value for Tax condition type is showing wrongly EX- Sales Order- Condition base value Condition Value Base price = 3,00,000 3,00,000 Tax= 21000(7% on CBV) Invoice- Condition base value Condition Value Base price = 3,00,000 3,00,000 Tax= 21000(7% on CBV) Credit memo request- Condition base value Condition Value Base price = 300000 ( “0”) manually changed to zero) Special discount = 100000 Tax= 7000(7% on discount since net is 0 ) Return order Condition base value Condition Value Base price = 300000 ( “200000”) manually changed to adjust above Cr .memo value of 100000) Tax= 21000(7% on CBV) Here the requirement is if the condition value is changed manually the condition base value needs to be changed. While posting accounting doc the condition base value (300000 instead of 200000) is being posted for tax.

1 Answers  

What are the 4 parameters in customer account group?

1 Answers   IBM, TCS,

On which server End user training are given?

10 Answers  

What is a 'sales area'?

0 Answers  

In third party sales i am getting error "NOT POSSIBLE CONSUMPTION ACCOUNT DETERMINATION" Please help me how to resolve it Thanks in advance Ravindra chavamba@gmail.com 9535785219

1 Answers  

what are the Pricing Elements?

7 Answers   Accenture, DLF,