3473291 - Branch is missing in accounting document

Refer to the following information in Note 192072 - SD-FI: Branch/Head office relationship, field 'Branch/Head office' in billing type (transaction VOFA) has been customized as blank to control the transfer:

==
Example:
Sold-to party in billing document:   Customer A
Payer in billing document        :   Customer B
Head office in FI                :   Customer C
1) Entry in field 'Branch/Head office' = blank
For this entry, the system responds in the same way as for previous releases, that is the payer is transferred as a customer and the sold-to party as a branch. An entry that may exist in FI in one of the customer master records in field 'Head office' (field KNB1-KNRZE) is generally ignored.
Field BSEG-KUNNR = customer B
Field BSEG-FILKD = customer A 
==

When releasing the billing document to accounting, branch (BSEG-FILKD) is still empty.

Read more...

• Sales And Distribution (SD)
• Logistics Execution (LE)
• SAP R/3
• SAP R/3 Enterprise 4.7
• SAP ERP Central Component
• SAP ERP
• SAP Enhancement package for SAP ERP
• SAP Enhancement package for SAP ERP, version for SAP HANA
• SAP S/4HANA

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Branch, Payer, Sold-to party, BSEG-FILKD, XACCIT-FILKD, VF01, VF02, FB03 , KBA , SD-BIL-IV , Processing Billing Documents , Problem