RE:[sap-log-mm] Changing currency in credit control area
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 | Posted by ha_tran (Senior SAP Supply Chain Business Analyst) on Feb 9 at 10:15 PM |  Mark as helpful |
Hi,
Since the credit control area is defined through configuration, it is not feasible to dynamically change the currency when you create the customer credit limit record in FD32. As a result, I would suggest you to define separate credit control area for different company codes. In regard to your other question, since credit control area is only supporting the credit limit check for your customer, I don't really see any problem when you handle open AR and open orders unless you can give additional detailed information of your concern.
Cheers,
HT
---------------Original Message---------------
From: leilag999
Sent: Tuesday, February 09, 2010 5:25 PM
Subject: Changing currency in credit control area
> Scenario:<br/>We have two company codes one CAD and the other USD assigned to one credit control area. We have need to do our credit check in currencies as they realte to each of the company code; however because our credit control area is in CAD, our credit control in our USD company is diaplayed in CAD.<br/>Any suggestion on how we can create a new credit control area which would retroactively pick up our open orders and open receivables so that we could have our credit check include historical amounts.<br/>Or alternatively since one of the company codes has very small history, can we change the currency in the credit control area and if so what is the caveat?
__.____._ Since the credit control area is defined through configuration, it is not feasible to dynamically change the currency when you create the customer credit limit record in FD32. As a result, I would suggest you to define separate credit control area for different company codes. In regard to your other question, since credit control area is only supporting the credit limit check for your customer, I don't really see any problem when you handle open AR and open orders unless you can give additional detailed information of your concern.
Cheers,
HT
---------------Original Message---------------
From: leilag999
Sent: Tuesday, February 09, 2010 5:25 PM
Subject: Changing currency in credit control area
> Scenario:<br/>We have two company codes one CAD and the other USD assigned to one credit control area. We have need to do our credit check in currencies as they realte to each of the company code; however because our credit control area is in CAD, our credit control in our USD company is diaplayed in CAD.<br/>Any suggestion on how we can create a new credit control area which would retroactively pick up our open orders and open receivables so that we could have our credit check include historical amounts.<br/>Or alternatively since one of the company codes has very small history, can we change the currency in the credit control area and if so what is the caveat?
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ha_tranSAP Logistics Material Management Helper
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