Do we need company code data for sold to party which has payer

[Former Member]

Hi All

I was unable to release the billing document as the sold to party does not have company code data. But sold to party has different bill to party and payer who has company code data. Do we need to extend company code data for sold to party which has different payer and Bill to party. Remeber, Bill to party and payer were extended to the company code.

Thanks in adavance for looking into this

[Former Member · Accepted solution]

Hi,

Yes,you have to extend this to your company code and sales area.

Before that check whether any G/L account is determined in sales order.

Goto the T.Code "VA03".

Enter the order number.

Click on Environment in the menu bar.

Environment>Analysis>account determination.

The same will be flowed into the billing document.

Ensure that your payer is also extended to the sales area.

Regards,

Krishna.

[Former Member]

Hi,

Extend the payer to company code & sales area,

Maontain proper revenue account determination in VKOA

Kapil

[Former Member]

Hi

Kindly check the payer is to extended to the company code data and maintained the Reco account in that. which will hit at the time of billing.

The payer should be extended to the sales area also.

if you can send me the error message help you more

Regards

Damu