on 06-27-2016 2:51 PM
Hello
Customer A has been bought out by Customer B. Now there are some billing documents that were outstanding for customer A that customer B will be paying. I am able to reverse these invoices against customer A. How can I re-invoice (the reversed billing documents) against customer B?
Regards
Taka
First you need to extend that customer B to the same sales area and they have to be considered as a Payer. Now in VF01, system will propose the existing Payer which you can change manually subject to your configuration. Discuss with clients' finance team also
G. Lakshmipathi
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Hi,
The New Payer should exist in your corresponding Sales Order too. You will encounter the error while maintaining additional Payer in your Sales Order as below :
"
In VOPA the Unique indicator has to be removed for the Sales Order Header Partner function.
Regards,
SRK
Hi,
Kindly create the new payer function as ZP etc.
Refer the below:
Regards,
SRK
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