Sold to/Bill to partner

[Former Member]

SD Experts,

I have an issue where I want to be able to send the invoice to a bill to partner, but I want the invoice amount to post in the sold to partner.

I tried chainging teh bill to and payer partner to where I want teh invoice to go, but I get accoutn determination error, because SAP is tryin to post invoice to bill to partner.

can someone give me some ideas as to how to achive this?

Thank You for your help

[Former Member]

problem resolved, updated the the Payer partner function whihc the one that update the posting in FI

[Former Member]

Hi Frank,

Can you explain the issue with an example and what is the exact account determination error that you are getting?

Regards,

Naveen Aggarwal