Symptom
System defaults an incorrect Bill-To party in the intercompany supplier invoice document.
Environment
SAP Business ByDesign
Reproducing the Issue
- Go to the Supplier Invoicing work center.
- Go to the Invoices and Credit Memos view.
- Select the relevant Supplier Invoice.
- Select Edit & navigate to the General tab.
- In the Bill-To section, system defaults wrong party.
Cause
In case of intercompany scenario, the Supplier Invoice gets automatically created based on Customer Invoice document (B2B). In this case, customer invoice document itself contains the wrong Bill-To party ID & hence defaulted the same to Supplier Invoice document.
Resolution
You have to change the Bill-To in customer invoice document so that correct Bill-To will be defaulted in the supplier invoice document via B2B.
Keywords
KBA , SRD-FIN-FA , Fixed Assets , How To
Product
SAP Business ByDesign all versions