Invoice List for partner-function other than Payer

[former_member1115366]

We have a group of customers that exist as sold-to / bill-to / payer partners in our system.   Invoices for these customers go to a central, third party partner that pays the invoices on behalf of the sold-to's. 

The third party wants to receive an EDI invoice list from us on a monthly schedule.  Standard functionality calls for making the third party a payer partner to the sold-to's, and generating an INVOIC output of an invoice-list document.

The problem with standard functionality lies in accounting.  When we put the 3rd party as a payer partner on the SD invoices, the accounting documents show up in the payer's account, and not the sold-to's account. The business wants the invoice activity to be in the sold-to's account, as this is the customer with legal obligation to pay.

So my question:  is there a way to generate an invoice list document for a partner that is not the SAP standard payer?  I can create a custom partner function to act like payer, but the invoice list functionality seems to be limited to the standard partner function for payer.

Thanks and Regards,

Ken

[former_member186385 · Accepted solution]

Hi ,

please look into OSS note # 627023 which gives the solution to generate Invoice list based on Bill to party

may be you have can leverage it

regards,

santosh

[former_member1115366 · Accepted solution]

Perfect.  Thank you, vemuri!