Interested to Buy Any Domain ? << Click Here >> for more details...
Can we assign many credit control area to one company code?
- 5 Answers
- 8604 Views
- HP, I also Faced
- E-Mail Answers
Answer Posted / ashwin
not possible. but one can assign many company code to credit control area.one company code is assigned to one credit control area.
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
What is the purpose of 'account determination'?
How can one inactivate or block a special stock partner? Intent is to disallow transactions to this consignment location as part of lifecycle mgmt.
What is the 'storage location rule'?
Can you partially settle rebate accruals?
What is physical inventory management?
What are the important 'customer master records'?
how to attach pdf in output determination .
How can you go for billing?
we have a situation where i am about to design one process where only maintainence is taken care of keeping the existing product +services process intact ...Do you know how do i proceed???? where this process is a VAT free
What is the 'consignment stock process'?
which are the roadmaps delevered by SAP solution manager I am going to take certification exam soon plz ans
What is the central organization element in purchasing and the relationship between sales organization and plants, company codes, plants and company codes?
Where do you assign text determination procedures for customer master records and for documents?
What are the configurations steps for packing?
Hi, I have advance payment scenario where customer want advance payment cannot be used against another sales order and against any credit limit. Let me put one example. Customer X is having credit limit of 1000 USD, if my client is received customized product order then he will take advance for this special order but customer X is already enjoying credit limit of 1000 USD. In this scenario my client wants advance payment received cannot use against any sales order and against any credit limit. If I will post advance payment in F-29 then customer credit exposure will decrease against credit limit in FD32 which will affect normal sales order credit limit. Here customer does not want to utilize advance payment against credit limit of customer which is use for normal sales order. Please suggest
