Symptom
Unexpected billing split due to the credit control area.
Environment
SAP S/4HANA Cloud
Resolution
According to standard system logic, the CCA (credit control area) in sales order is determined from the following 3 place:
- Customer Master Data (Manage Customer Master Data -> Enter the BP -> Enter 'Sales Area' -> Find 'Credit Control Area' under 'Billing' section)
- SSCUI: Assign Sales Area to Credit Segment (ID: 101508)
- SSCUI: Assign Company Codes to Credit Segments (ID: 102255)
You can decide to delete the CCA assignment of all of the 3 place. After that, the CCA should be no longer determined in sales order.
Please note that the solution above can be used only when you decide to not to use credit management functionality.
If you still want to use credit management functionality, please don't delete the CCA assignment. In this case, you will have to split the sales order.
See Also
- 2306275 - Different payer on header and item level in sales order is not possible. (credit control area determination).
Keywords
Billing, Split, Credit Control Area, SAP S/4HANA Cloud, Sales Billing, Invoice, Credit Management. , KBA , SD-BIL-IV-2CL , Processing Billing Documents (Public Cloud) , SD-BF-CM-2CL , Credit Management (Public Cloud) , Bug Filed