Unfortunately no other way.
Standard determination and priority for CCA determination:
1. Userexit
2. CCA in the customer master, billing tab.
3. sales area assignment (customizing)
4. company code assignment (customizing)
regards,
Claudio Ipinza.
| | | ---------------Original Message---------------
From: G
Sent: Monday, August 01, 2011 11:10 PM
Subject: Credit control per transaction
Thanks Claudio.
Is there other standard way aside from user exit? :) |
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