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Account Posting Related Issue in INvoice

Former Member
0 Kudos

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

Accepted Solutions (0)

Answers (2)

Answers (2)

Former Member
0 Kudos

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

Former Member
0 Kudos

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