Credit Account determination in SO

[Former Member]

Hi,

We have a scenario where SO is created for SP: 2345 for whom partners are SH: 1234, BP: 1234, PY: 1234.

Now when I goto the SO in VA02>Environment->Partner--->Display Credit Account there it is showing an account 5678.

I just wanted to know how the system is determining a credit account in the SO.

Thanks in Advance

Regards,

Raj

[Former Member · Accepted solution]

Hi,

Please check the FD33 data for the payer account. Might be 5678 has been assigned in the Credit account field of hte Credit master for 2345.

The path is FD33 for 2345->Status Screen-Edit -> Credit Account.

Regards,

Ajit

[former_member131745 · Accepted solution]

Check which payer has been added in XD02 - under the partner functions. Generally the credit account comes from the payer. If there is more than one payer the user will encounter a popup in VA01 and a selection is made.

I hope this helps.

Gerard