on 03-18-2010 10:34 PM
Hi All,
I've a requirement that Account receivable statement (FBL5N) report to be displayed according to the sold to party not payer?. In standard SAP the statement of accounts will be displayed based on the payer. Can u pls. help me how to achieve this functionality?
Regards
Hi,
FBL5N is made to see the customer a/c receivalbe status. Payment transactions will be done by payer.
When your payer is different than sold-to-party then that payer will be considered to check the payment transactions (FBL5N)
If the sold to party and payer both are same then sold to party itself considered for FBL5N.
As per my understanding, there is no need for checking FBL5N based on partner function.
Hope it is clear
REgards
Suresh.
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Hi
Thanks for your message I am giving complete business scenario:
The customer places order in India but delivery happening from Dubai but the payment made by the customer who is having separate branch in Dubai. The Dubai branch will be payer and the same will be shown in the Statement of accounts (customer receivables in FBL5N). But our client requirement is the statement of accounts should be based on the sold to party not on payer. This is not just partner function base.
regards,
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