on 07-24-2008 1:10 PM
Hi friends,
I have updated Head Office 'Y' under Account Management tab for Customer 'X' in XD02.
But while creating a Sales Order for Customer 'X' it does not pick 'Y' as the payer. Is it possible. ?
I get message 'Payers in SD are different from 'Y''. Please suggest.
Regards,
Udaynath.
I had updated my branch customer master with head office customer master code under the Account management tab. The Accounting documents generated from invoices for the branch are not posted in the Head office account. Please suggest a solution.
Is it necessary to have the head office account as the payer in the invoices created for the branches?
Regards,
udaynath.
Regards,
Udaynath
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HI,
Head office field in account management tab is meant for Financial account posting.
Since your requirement is to get Head office as Payer for customer X, You have to create customer master record of Head office in XD01.Select account group 003, save the master data record. You get customer no for Head office.
Assign this no to master data of customer X in Xd02-Sales tab- partner tab.
Thanks,
Vrajesh
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Dear Udaynath,
I believe your Customer 'X' is having different Payer called 'Y'.
Payer 'Y' has to be included in Customer 'X' under Customer Master->SalesView>Partners.
Before including Payer you have to create customer Y in XD01.
Regards,
Barathi
Edited by: Barathi Sethuram on Jul 24, 2008 2:15 PM
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