Description
This program creates a list of all branches whose credit limit is notmanaged at the respective head office.
You are using a branch/head office relationship and have defined anindividual credit limit for the branches in credit management. Whentransferring billing documents from SD to FI, it is possible thatinvoices are posted directly to the branch and the receivables are alsoupdated for the branch. When posting manually or when posting usingbatch input in FI, however, you determine that posting directly to thebranch is normally not possible at all since the head office is postedto directly and therefore the head office's receivables are alsoupdated. If you do not want to do without the branch/head officerelationship, you must define the head office as the credit managementaccount for all branch accounts so that the branches' credit limit isthen managed at the head office. As of release 4.0, you can always postbilling documents transferred from SD to FI to the head office.