One Credit Control Area - Multiple Company Codes - Credit Management

Hi All,
my client has a requirement to go for one common control area & with different company codes.
suppose if i have a customer in multiple company codes & i desire to have the credit control happening for individual company codes, is this possible???
can i use the individual limit field extensively for credit limit per individual company codes???
please pour your thoughts, i have a subsequent question too.
regards
ilango

in this case how can i have the FD32 screen differentiated for different company codes?
say for an european company code, i will have the document currency EUR & for the same customer in US, i will have it as USD.
can i have this segregated?
sorry, too many questions in single thread, but i dont want this to be tracked in different threads, Hope the moderator agrees too.
regards
ilango

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