redetermine payer in Billing

[Former Member]

Hi,

User did SO -> DO -> Billing (not yet released to Accounting)

After billing, user realize that Payer is wrong, and wanted to cancel the billing and redetermine?

Kindly advice where to change?

[Former Member]

Dear Friend,

Cancel the billing document :

TC:VF11

Incase the Order has to billed once again .

Change the payer in the sales order and save..

Then Cancel The PGI tc:VL09

Then delete the delivery and

Then process the edited sales order for delivery and billing..

"Please tell me if It worked without deleting the delivery"

by

Amlan Sarkar

[Former Member]

The partner functions can be changed in the sale order even if subsequent documents exist. Since the billing document is already created the Payer cannot be changed in the billing document.

First cancel the billing document and then change the payer in the sale order. Create the billing document now.

Regards,

GSL.

[Lakshmipathi]

Dear Ram

Please read as "VA02" instead of "VA", as mentioned above.

[Lakshmipathi]

Dear Ram

If the payment has to be changed, the same should be done at sale order. Go to VA, give the order number and enter.

Now you can see line items. Select a particular line item for which you want to change the Payer, and again select "Goto - Item - Partners". Here you can change provided, there is no subsequent document. If delivery is created against that line item, you wont be able to change it.

Thanks

G. Lakshmipathi

[Former Member]

hai this is srinivasnaidu-sap-sd guru 09849869304

for your requirement, if Accounting Document "RV" has not been generated pl go to va02 of the sales order and change the parter functions tab and specify the new payer manually and check it ok