Hello Sai,
Did you figure out what was the right solution to have a Single Company Code assigned to multiple Credit Control Areas and those to multiple Credit Segments?
Ending up with:
Company Code 1:n Credit Control Area 1:1 Credit Segment
And have the right update both in SD documents, FI documents and FSCM-CR update?
Was your intention to have each Sales Area assigned to a diffferent Credit Segment?
regards,
Darek