How is credit control determined?
Answers were Sorted based on User's Feedback
Answer / shiba
You can assign a credit limit to a group of customers, as
well as to an individual customer. If a company has
different branches, you would define the credit limit for
just one customer in this group (the head office) and this
customer account then becomes the credit account.
Credit limits are normally specified by credit management
staff in the individual customer master records. You can
specify individual credit limits for each credit control
area. You can expand your credit control for a customer by
specifying a central credit limit for all credit control
areas to which that customer is assigned. The total of the
limits at the level of the credit control area must not
exceed the total limit for all credit control areas. The
credit limits at the control area level are checked during
sales order processing.
Is This Answer Correct ? | 15 Yes | 2 No |
Answer / aju joseph
cr.control area+risk category+credit group = automatic
credit control. In the overview screen one can define
credit contol and configure different block based on ststic
or dynamic credit control
Is This Answer Correct ? | 6 Yes | 0 No |
Answer / bobby
credit control is determined in the combination
COMPANY CODE + CUSTOMER RISK CATEGORY + CREDIT GROUP =
CREDIT CONTROL AREA
Important criteria that should be kept in mind is that one
company code can be assigned to many credit control areas
And multiple company codes are not assigned to one credit
control area
Is This Answer Correct ? | 14 Yes | 11 No |
Answer / satya
Credit control determination dependencies are credit limit,credit group from sales document type,activate check box for credit check in item categories and putting "A" for sub total in pricing procedure for total value then only price will determine for the customer.
Is This Answer Correct ? | 0 Yes | 0 No |
Answer / man singh negi
If we give credit to customer and already set the term and
condition with customer as per purchase order.
After that customer is not pay or linger on payment then we
can charge interest on late payment. May be Rs. 100/- per
day or more.
Is This Answer Correct ? | 0 Yes | 1 No |
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