Dear experts
We have sales area wise credit control area
i have assinged dummy cca to company code
assinged sales area wise cca
assinged permitted cca to company code
everything is working fine. but Fi consultant at the time of intial upload of balances he has uploaded balance against dummy credit control area.
we have maintianed division wise credit limit in fd32.
the balance which they uploaded is not showing up in receavables in fd32.
instead of uploading the balances credit control area wise they have uploaded with dummy cca.
Pl give a solution how to go-ahead.
regards
AJITh