VA01: the field "CCode to be billed" isn't changeable

[Former Member]

Hi All,

Creating a standard Order (VA01), following by the navigation menu: Goto --> Header --> Billing, I go to the tab "Billing Document": here the field "CCode to be billed" isn't changeable and has a ceratin Ccode as default.

Why does it happen? I need to change it...

Thanks

Gandalf

[Former Member · Accepted solution]

Hi,

This is the standard behaviour. It is not possible to change the value as it will fetch the COMPANY CODE by assignment of COMPANY CODE to SALES ORGANISATIONS

The COMPANY CODE appearing will be the COMPANY CODE assigned to your sales organisation in the configuration OVX3

Please check and revert.

thanks,

santosh