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Former Member

alternative payer updated automatically from billing

Hi,

I have a sales scenario for a customer with an alternative payer. When I create the billing document I noticed that the accounting document is created without the alternative payer. How can I automate the process so that after issuing the billing doc, the accounting doc is created automatically with the alternative payer?

Thanks.

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1 Answer

  • Jun 26, 2017 at 06:20 PM

    Please explain, confirm your requirement:

    A Sold To has

    PY1 and PY2.

    You create a sales cycle i.e. sales ord > delivery > billing with PY1 in the transaction documents. In the accounting document, you want PY2. Where?

    Do you want the customer's receivable account to increase for customer PY2, when accounting document is created?

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