FD32 Payment history

Hello,
we have one customer created for company code/credit control area A with payment history
we now created the customer for company code/credit control area B, when looking at the payment history, we see the same payment history as for area A (no payments have been made for B)
Shouldn't the payment history in area B be empty?
kr
N

Hi nico,
Pls do like I would suggest running RFDKLI20 (F.28) Reset credit limit for a specific customer. This job will go through and recalculate all the credit exposure based on the current credit account .
check here also Customer payment history - transaction FD32 and tick 'Payment History' box. (S_ALR_87012218)
Regards
Sridhar
Edited by: sridhar.shetty on Feb 25, 2012 7:55 AM

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