any body can give, How to maintain the credit limits as
per regions..
customer is existed different regions .. (like Hyd,
chennai, mumbai regrions) His max credit limit is 10 Laks..
how we can give hyderabad region particulary 5 Lak.. plz
give the answer..
Answers were Sorted based on User's Feedback
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.
| Is This Answer Correct ? | 0 Yes | 0 No |
Answer / allah
By assigning credit control to sales area ...
corrct me if i am wrong
cheers
| Is This Answer Correct ? | 2 Yes | 4 No |
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.
| Is This Answer Correct ? | 2 Yes | 4 No |
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