At the time of posting FI invoices, the defaulted Credit Control Area, is allowed to be changed, however, message F4 746 is displayed.
F4746 FI transactions, FB01, F-22, FB70, F-27, FB75, SPRO, Additional account assignments, T001-KKBER, T001CM-KKBER, T014-ALLCC, T014-KKBER, V_T014-KKBTX, OB45, BSEG-KKBER. SAPLF035, LF035U12FI_CM_CHECK_COMP_CONTROLAREA, MESSAGE E746 RAISING NOT_ALLOWED WITH I_KKBER I_BUKRS, defaulted Credit Control Area, F4 746 , More data, Change Defaulted "Credit Control Area" , Error message "Credit control area & not permitted for company code &" , IMG step "Assign company code to credit control area", "Assign Permitted Credit Control Areas to Company Code", "Define Credit Control Area", Indicator "Is posting possible for all company codes?" , 2140938. , KBA , FI-AR-AR-A , Posting/Clearing/Special General Ledger , FI-AR-CR , Credit Management , Problem
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