Partner function

[Former Member]

HI ,

My Querry is "" my bill to party is diffent and payer is diff . how does it hit the account......can some on eplease explain me this

[Former Member]

hello, friend.

in your Sold-to customer master, you can have for example:

1. a Sold-to customer number 19999

2. ship-to 19999

3. payer 19990

4. bill-to 19991

all sales and accounts receivable will be posted to 19999. however, you will see that, depending on settings, delivery documents will be sent to ship-to 19999.

the sales invoice will be sent to 19991.

the sales invoice will list 19990 as payer.

these different partner functions may also affect the calculation of the taxes. for example, bank charges may be calculated based on 19990 and not on 19999.

regards.