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Credit Management

Former Member
0 Kudos

Hi Experts

I am posting received payments from customers through down payments(F-29) and normal payments(F-02).

I want to enter credit control area in the customer line item manually at the time of payment posting which is already picking from customer master assignments and not editable.

We are using three credit control in one company code.

Please advise how can i make this field editable(BSEG-KKBER).

kuldeep Dubey

Accepted Solutions (1)

Accepted Solutions (1)

iklovski
Active Contributor
0 Kudos

Hi,

Have you tried the IMG for Document Change Rules, Document Header? In this activity, you determine under which circumstances fields within posted documents can be changed. You can find it here: SPRO - Financial Accounting - Accounts Receivable - Business transactions - Incoming Invoices - Carry Out Settings

Regards,

Eli

Former Member
0 Kudos

Yes i have tries bu this is not possible

I just want to enter credit control area manually while payment received from customer.

kuldeep Dubey

iklovski
Active Contributor
0 Kudos

Certain objects cannot be edited after posting (like profit centre, for instance). I guess, being a financial object, credit control area falls in the same definition

Answers (0)