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Different partner functions in customer master

Dear experts,

In my business process we are doing order related billing,so that business needs to have customer master with sold to party,ship to party,bill to party as same partner but payer wants to be different,can any one explain me the process how to maintain partner determination with different payer.

Former Member
Former Member replied

Hi Denesh,

please check ur 0003 account group, probably some fields are set as suppress. make settings according to the requirement and try, probably this will solve your problem.

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