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Credit control area question

Logistics : SD and its sub-modules (Inquires, Quotes, Order Entry, SIS, Sales Contacts, Dist. & Billing)

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Credit control area question

Postby subodhd » Tue Dec 08, 2015 2:39 pm

Hi Guys, I have one SAP SD /FI question - we have 9 company codes - 8 with AUD as the company code currency and 1 with USD currency. Should we go with 1 common credit control area across all 9 company codes with AUD as the currency at the credit control area level OR are we better off using 2 credit control areas - one for 8 company codes whose currency is AUD and a separate credit control area for the company code whose currency is USD ? I am sure SAP allows both , but what would be better ? Pros and Cons etc Thanks SD
subodhd
 
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Re: Credit control area question

Postby Frank Lai » Tue Dec 15, 2015 4:24 pm

Hi

Credit control area is currency specific. Therefore you must have your USD company separate from your AUD company codes.

Frank
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