Capturing "ship to party"in FI transactions - Accounts Receivable

[Former Member]

Hello Experts,

In my scenario Sold to PArty (Payer - where accounting is done) and Ship to party

I want to capture "Ship to Party" in FI transactions related to accounts receivable. I want to capture ship to party in following transactions:

1. F-29 (Downpayments)

2. F-49 (Noted items)

3. FB70 / FB75 (FI Invoice and Credit Note)

4. F-32 (for clearing on ship to party basis)

Is it possible to have  "ship to party"

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M.A

[former_member198650]

Hi Meena,

You can have the field ship to party in FI transactions. Instead you can provide it in the assignment or reference or document head text fields by manually or substitution.

Regards,

Mukthar

[sanilbhandari]

Hi

It is not possible to specify Ship to Party in FI Transactions, unless you do a financial recording on the Ship to Party Account. In such a case, you have to extend the company code view of the Ship to Party account and post the transaction to that customer account

Regards

Sanil Bhandari