Credit account

Hi,
If a credit account has been changed for a customer in FD32 then this doesn't get changed automatically on the sales order if the sales orders was already created.
I have checked table VBAK and the sales order is linked still to the old credit account.
My question is, is there a program that we can run to get the sales order linked to the new credit account?
Thanks

Hello
Try to use:
RVKRED88
Simulation reorganization credit data SD
and
RVKRED77
Reorganization credit data SD
Best
Paweł

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Credit account is not showing the group customers credit exposure

Hi Exports,
I have an issue where in grouped some customer for credit control. Here say i have taken xxx1 customer as master customer for credit control so that customer xxx1 will carry the credit limits for customers xxx2, xxx3 and xxx4 and i have assigned credit account xxx1 to all customers. If i check customers credit accout in FD32 (status tab) of customer xxx1 it
is showing zero credit exposure for all the customers though the Sales transaction are happened with all customer.
Note: I am using update group 000015 (delivery level) and dynamic check.
Please can u explain me what could be the reason.
Thanks,
Swamy H P

Hi,
When you use Update group 000015, the system will update only the values of open deliveries and billing documents. It will not consider the Sales orders in FD32 .
So you have to change the update group 000012.
Regards
M. Lakshmi Narasimhan
Edited by: Lakshmi Narasimhan M on Apr 26, 2010 6:48 PM

How can I create a new credit account that is not share with the family?

I Am trying to create a different credit account and I want to know how to do it.

I don't believe you can if you're using Family Sharing. All purchases by anyone in the family group are billed to the family organizer's credit card without an option to use multiple billing methods/cards. If you want to purchase something without it being charged to the card you can purchase and redeem iTunes gift cards to create a credit. The credit would then be charged before any remaining balance is charged to the card.

Purchase Credit Account Issue

Dear All,
I am using Perpetual inventory system. I want to know for what reason and in which situation Purchase Credit Account is used.
Regards
Hitesh Parsawala

Hi Hitesh
Sales credit account" is used as offset to "revenue account" when you post A/R Credit memo and Purchase credit account is used as offset to Vendor account when you post A/P credit memo. If no invoices has been generated , then system wouldn't ask for this acount while posting credit notes.
Check this link which explains the variuos stock accounts in B1.
PDF File:
https://websmp101.sap-ag.de/~sapidb/011000358700006406532006E/CW46_LOG_StockAccounts.pdf
Webex Recorded Session
https://websmp101.sap-ag.de/~sapidb/011000358700006406542006E/CW46_LOG_StockAccouts.wrf
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I need Due Date by periods (ratios) for my Credit Account

Hi people,
I've a problem to obtain the information related with "Due date".
In my Report I've the info in a internal table. I've KUNNR number (Credit Account), and now, I need find the columns and data that
you can obtains with "s_alr_87012168" transaction.
I looked something by the web related with "DETERMINE_DUE_DATE" function, but this function not returns all ratios I hope (like
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Customer   Total        Not Expired   Expired     0 to 3 months 3 to 6 months 6 to 12 months   >1 year    %Expired/Deud
Currency                  1 EUR           1 EUR        1 EUR              1 EUR              1 EUR                 1 EUR       1 EUR
PR, S.L.      1.205,46   0,00          1.205,46     0,00                0,00                  0,00                   1.205,46   100,00
Result        1.205,46   0,00          1.205,46     0,00                0,00                  0,00                   1.205,46   100,00
Can someone help me?, Do U know some standard function for my target?
Thanks in advance...
Edited by: Sergio Galindo on Oct 6, 2009 4:10 PM

It's a really bad idea to post your email address - it's an invitation to spam - and I've asked the Hosts to remove it.
It sounds as if you have already found the method to change your card details, but just to confirm: go to the iTunes Store. Click 'Account' under 'Quick links' at the right. Log in.
Where it says 'Payment Information' click on 'Edit' to the right of it.
You should then be able to enter the correct card details.
Is this not working? Do you get an error message?

Sales Order Credit Account and Credit control area not updated

Hi,
I have a production issue. I have two sales orders created from Same Value contract, with same PO, same sold to party same payer. Both the orders created by same user at the same time.
First SO has credit control area and credit account is updated but the second order did not update with this information.
For first order, if I go to Environment -> Partner -> Display credit account, system taking to FD33 screen of the credit account.
For the second order, above menu path giving message "Cannot display credit limit as no credit management account is available"
Please let me know how fix the second order to rectify this issue.
Thanks,
Satish

Hi,
Goto OVAK T.Code.
Assign credit check to your second sales order type.
Assign the values from "A" to "D".Any value as per your need.
Save.
Regards,
Krishna.

List of customers in a credit account

List of customers in a credit account or refer to a credit account. And that credit account used for Credit Limit for Groups of Customers.

Try t.code FD11, execute and once you get the details, click on single account button on the top, where in you can see the customer numbers tied to that account.
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Credit Account - Not getting changed

Hi all,
Normally when I change my Payer in Sales order header , credit account in sales order VBAK - KNKLI gets changed.
But currently even when i change the payer in SO abd it gets changed, but still it show the old payer number as credit account in VBAK-KNKLI.
Regards,
Ram

Hi,
Please check whether your new payer is extended / available under the credit control area. In FD32, if you go to status view, there you can see a credit account field. pl chk if there is a value.
Regards,
P Gomatheeswaran.

Credit Account determination in SO

Hi,
We have a scenario where SO is created for SP: 2345 for whom partners are SH: 1234, BP: 1234, PY: 1234.
Now when I goto the SO in VA02>Environment->Partner--->Display Credit Account there it is showing an account 5678.
I just wanted to know how the system is determining a credit account in the SO.
Thanks in Advance
Regards,
Raj

Check which payer has been added in XD02 - under the partner functions. Generally the credit account comes from the payer. If there is more than one payer the user will encounter a popup in VA01 and a selection is made.
I hope this helps.
Gerard

Sales & Purchase Credit Account Determination

Good Morning All,
Please advise, what accounts (Expense or Income Account) should be determined for Sales Credit Account and Purchase Credit Account under Item Group & Warehouse Setup window.
Please explain me the functionalities behind this two accounts. For what transactions these account will be helpful?
Thanks in advance.
Regards,
Balaji

Sales Credit Account
Used when posting a Credit on Sales side for non stock/stock items.
Purchase Credit Account
Used when posting a Credit on the Purchase side for non stock items.
Check this link which explains the variuos stock accounts in B1.
PDF File:
[https://websmp101.sap-ag.de/~sapidb/011000358700006406532006E/CW46_LOG_StockAccounts.pdf]
Webex Recorded Session
[https://websmp101.sap-ag.de/~sapidb/011000358700006406542006E/CW46_LOG_StockAccouts.wrf]

Credit account issue

Dear all,
We have changed the credit account for one of our customers in FD32
The issue now is that when I check the VBAK table the credit account that was changed in FD32 still shows in the table.
Is there a way to remove the credit account that was changed so it doesn't show anymore in the VBAK table as being linked to the customer or will this be only applicable for new sales orders that are created after the credit account has been removed/changed in FD32?
Thanks in advance for your help

Hi,
If a credit account has been changed for a customer in FD32 then this doesn't get changed automatically if the sales orders was already created.
I have checked table VBAK and the sales order is linked still to the old credit account.
My question is, is there a program that we can run to get the sales order linked to the new credit account?

Purchase Credit account - when it will use?

Hi All,
Just being confused with Purchase Credit Account, when this account will be used? It is at Goods Return function? or AP Credit Note?
What account should be set for? COGS? Looking forward for correct answer, thanks.
Regards,
MH

Hi,
Purchase Credit Account is an expense account to be used as default when a credit transaction for purchasing is created, for example, an A/P credit memo.
This account defaults for new warehouses, item groups and item master data records creation.
The purchase credit account can be the same as the Expense Account, in case you do not wish to record credits to a separate account.
It is mandatory account for Initial Setup.
Regards,
Preety Goel
SAP Business One Forums Team

Issue within Purchase Credit Account & Price Difference Account

Dear All,
I just wanted to know when this Purchase Credit Account and Price Difference Accounts within the Accounting Tab in Item Group or Within the Accounting Tab within Warehouse are Posted within the Transaction.
Kindly someone explain me with a proper example.
Regards
HP

Hello,
Price Difference Account :-
When we are using with Standard(Valuation Method) in Inventory Data Tab.
Suppose we have put cost 100 rupee for RM001 (Raw Materials) but if we make document for 120 then it will affect with difference amount it may be increase or dcrease.
Purchase Credit Account :-
when a credit transaction for purchasing is created, for example, an A/P credit memo
Suppose if we have made Purchase Invoice (A/P invoice ) and after we make Credit note then this account will be affect
Thanks
Manvendra SIngh Niranjan

Sales credit account and Purchse credit Acc

hi
Can any one give the breif introduction of Sales credit account and Purchse credit Acc
and there journal entry pass against which documents

u2022Purchase Credit Acctu2013Used when posting a Credit on the Purchase side for non stock items.
u2022Sales Credit Acct u2013Used when posting a Credit on Sales side.
Check this link which explains the variuos stock accounts in B1.
PDF File:
[https://websmp101.sap-ag.de/~sapidb/011000358700006406532006E/CW46_LOG_StockAccounts.pdf]
Webex Recorded Session
[https://websmp101.sap-ag.de/~sapidb/011000358700006406542006E/CW46_LOG_StockAccouts.wrf]
PDF file sent to your mail krishna.patel (at) itsl (dot) in

Credit account

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