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SAP Knowledge Base Article - PreviewSymptom
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.
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Environment
Bydesign Financials.
Keywords
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
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