Hi G.
The priority order for CCA determination is i have mentioned.
If CCA is determined during userexit, then jump point 2,3 and 4.
If CCa is determined from customer master, the jump 3 and 4. Etc, etc.
1. Userexit
2. CCA in the customer master, billing tab.
3. sales area assignment (customizing)
4. company code assignment (customizing)
Below the documentation from training course LO645:
And as of Release 4.0, additional criteria can influence determination of the credit control area. Determination is carried out in the following sequence:
1. User exit (EXIT_SAPFV45K_001)
2. Sales area segment from payer master record (Credit control area field in the Billing view)
3. Sales area
4. Company code for the sales organization
- Determination via the company code corresponds to the functionality previously available. This form of assignment is still set as the standard.
- Only header data from the sales order is considered for the user exit.
- A change to the credit control area is only allowed if no subsequent documents exist.
regards,
Claudio.
| | | ---------------Original Message---------------
From: G
Sent: Wednesday, August 03, 2011 2:57 AM
Subject: Credit control per transaction
Hi Claudio,
Isn't is supposed to be
2-> Sales Area Assignment
3 -> Customer Master billing tab
? |
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