partner function problem in billing

[Former Member]

Hi All,

I have created the order.Than I did delivery and also billing.Billing is saved. So now I want to change my payer partner function.Can it be possible to change it??

My client dont want to reverse PGI .

Rewrad points for helpful answer

Regards

Ashis

[Former Member]

Hi Ashish,

What is the business process need to change the payer once all the billing cycle is completed.

Kind Regards

Sandeep

[Former Member]

Hi,

But it is still not released to accounting.

So can ir be changed?

[Former Member]

hello, friend.

a billing document is created with the payer as header info. after it is saved you cannot change the payer. this is why if payer must be changed, you should cancel the billing document, go back to the sales order and make the changes. then you re-create the billing document.

regards.

[ranjeetrajendra_jain]

Hi Ashish,

as soon as you save an invoice an accounting document is created. Goto VF02 insert your invoice number and hit the accounting button.

You see....

[Lakshmipathi]

Dear Ashis

No it is not possible. You have to cancel the billing and delivery and then only in sale order, either at header level or at item level, the partner functions can be changed.

thanks

G. Lakshmipathi

[ranjeetrajendra_jain]

Nope ashis not at this point cause the data is already logged in for accounting. you have to reverse the invoice so that accounting implications are reversed as well, and once you cange the partner then invoice again. The accounting document would be posted accordingly then.

Regards