on 11-11-2008 8:21 AM
Hello SAP gurus,
There is incorrect posting is happening for Invoice document . Actually invoice is getting posted for Sold-to-party instead of Payer.
Here Invoice document is created wrt Sales Order.
I have cheched Partner function assignments & it seems to be working well.
Can anyone tell me how to resolve this issue?
What are the settings/configurations i need to check??
Thanks in advance
Warm Regards
Mayank
Hello,
Check the partner tab in customer master, sales order and the invoice. Is SP and PY partners the same in all the documents?
Prase
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Dear mayank,
Kindly check the partner determination once again whether your Account group has been assigned to PY, SH, BP. sometimes only for SP, the account group gets copied.
Regards,
Sudhir
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