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"