want to change payer in the invoice how??

[Former Member]

hi gurus,

my client want to change payer details in invoice.

becoz he entered wrong payer.

how to change the payer ???

points will be awarded.

krian

[Former Member · Accepted solution]

Hi,

You can not change the payer in the invoice !

He has to reverse the process till sales order.Change the payer in the sales order and repeat the invoice cycle.

This is according to standard SAP

Reward points if useful

Regards,

Amrish Purohit

[Former Member · Accepted solution]

Hi Amrish

can i again created order with the same material and delivery but

billing is not able to perform say the error message as

"delivery is not completed."

and cancelled the old one.and also cancelled invoice. but reverse post goods is not happening

i am not getting any solution abot this.

kishore

[bcrao]

first cancel the inv and rev pgi using vl09 and cancel the del

[Former Member]

hi,

in std. sap, it wont be possible. u have to determine payer in the partner determination procedure and assign it to ur account groups.

regards

KR