Partner determination for Intercompany Billing
I have configured intercompany sales process and am facing difficulty in the billing part.
When the Intercompany invoice is generated, the payer in this invoice should be the internal customer(the customer asigned to the ordering sales organisation)
But actually the Intercompany invoice is picking up the external customer as the payer.
Can anyone tell me why it is doing so and what corrective configuration is to be done to ensure , it picks up the internal customer as the payer.