SAP Knowledge Base Article - Preview

2662375 - How to Post Customer Invoices With Different Bill-To Party / Payer


In your SAP ByDesign system you maintained a Customer Account XYZ ( XYZ indicates customer ) and Customer Account PQR (PQR indicates customer).

Scenario is that for both the accounts, the Payer is Customer XYZ.  This means the posted invoice of Customer PQR  also should be posted in the Customer Account Monitor of Customer XYZ only.



Bydesign Financials.


Bill-to or payer settings in customer accounts , KBA , customer account with another payer , bill-to/ payer of customer , AP-DUE , Due Item Processing , Problem

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.