Wrong Credit Control Area (CCA) in accounting

[Former Member]

Dear All

Could some one help me to resolve the following issue.

One sales order has "N" no. of line Items. Also, there are "N" invoices created for the same sales order. i.e. Payer, Sales area, Company code remains the same. The accounting document of these invoices are getting posted in different CCA. How is this possible? What all parameters should i check?

Please help!!!

Thanks

Regards,

DDP

[Former Member · Accepted solution]

Hi,

Check the credit control area assignment to sales area. If your sales order contains more than one item and if each item belongs to a different division, there is a possibility that everytime you invoice for each line item, CCA determined is different (as the combination of division of each line item with sales org and dbr chn will form a new sales area). As I understand you may be using a common division to create the sales order.

Hope this helps

Thanks

Mukund S

[Former Member · Accepted solution]

Hi Mukund

Thanks for the reply.

As per our configuration, the CCA is assigned to the sales area formed by common division in the sales order. Sales area formed by item division is not assigned to any CCA.

Also,i checked the item division. The division for the line items are same i.e. for the item in two different invoices which are getting posted in two different CCA, the division is the same

Any other possibility? Please suggest

Regards,

DDP

[Former Member · Accepted solution]

Hi,

a. Is the invoice automatically getting split when the delivery is being invoiced? or

b. Does each line item of the sales order has a delivery which is subsequently being invoiced?

If 'a', then it is easier to check the split analysis and see if the invoices are getting split because of the credit control area. If yes, then, you have a case in your hand.

If 'b', then you may have to check if any of the user exit is working, which might be creating an issue.

Hope this helps.

Thanks

Mukund S

[Former Member · Accepted solution]

Hi..

It is option "b" - each line item of the sales order has a delivery which is subsequently being invoiced.

Which exits should i check? I am unable find the exit

[Former Member · Accepted solution]

Any inputs on this?

[Former Member · Accepted solution]

Hi

Can someone help me with this issue?