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Former Member

FBL5N

Hi,

I am working on the credit management issue and was trying to check the working of the payer field. I have assigned 3 Payer in one sold-to-party and then created four orders respectively for each payer.

Now i wanted to forcefully overdue the invoice so to check the working of " oldest open  item" when payer is checked and unchecked. However when i checked in FBL5n only order created with sold to party's same payer is seen.  Invoice is not seen for the  there other orders which has been created using different payer.

Accounting doc is getting generated, posting is happening but the 3 invoices using diffrent payers has not been seen in FBL5N.

Please guide. ( Scenario is being created in IDES)

Thanks

Abhishek

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2 Answers

  • Best Answer
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    Former Member
    Dec 29, 2014 at 08:16 AM

    Thanks i got the answer, actually i was trying to put the sold to party ( payer) no in fbl5n however i need to put the different payer under which the order has been created in fbl5n and check. then it is showing.

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  • Dec 29, 2014 at 05:27 AM

    Hi Abhishek,

    First check the accounting documents of the billing documents, which customer a/c they have debited. Generally the system will debit the customer a/c who has maintained as a payer in the sale order.

    Regards,

    Mukthar

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