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Query regarding SAP Note 2518208

Scenario is Shipment from Our Mfg company to External Customer thru Sales Org where Sales org is different from mfg company.

Before SAP release 618, above scenario will result in PGI Accounting Doc to trigger Customer field with "Sold to Party".

But after SAP release 618, above scenario will result in PGI Accounting Doc to trigger Customer field with "Interco Billing Customer"

Anyone have this same issue ?

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