Accounting document

[Former Member]

Hi SAP Gurus,

I have a scenario and follows like:

1. I need to create a sales order on sold to party and needs a bill to be generated on payer.

2. I need the accounting document to be generated on sold to party only along with postings.

In standard SAP the system generates the accounting document on payer only but I want the accounting document to be generated on sold to party only not on payer.

Appriciate if you guys can help me.

Thanks in advance.

Regards,

Satheesh

Edited by: Satheesh on Mar 26, 2010 4:05 PM

Edited by: Satheesh on Mar 26, 2010 4:26 PM

[Former Member]

Hi Experts,

This is realted to Head office/ Branch office issue. So we have selected the suitable value from the billing doc type.

This is purely a configuration.

Thanks and Regards,

Satheesh Durgi