Bill to party in intercompany billing.

[Former Member]

Hi Experts,

In inter company billing partners bill to is same as the sold to. Where as in master data it is same as payer.

I.e. If in master data Sold to and ship to are A

Payer and Bill to are B

But in IV billing the Sold to , ship to and bill to also become A.

Any ideas why its happening like this.

Thanks in advace,

Raj.....

[Former Member · Accepted solution]

Hi Raj,

Check the customer maintained for Inter company billing as shown

SPRO- Sales & Distribution-Billing-Inter Company Billing-Define Internal Customers by Sales Org

Regards

Sekhar

[Former Member]

And you need to set the partner funtion payer as the company code ,not the customer number.

while the other partner function such as bill-to-party 、ship-to-party 、sold-to-party can be the customer number.