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Former Member

Payer change at Billing document Header

Hi

Is it possible to change the "Payer " partner at billing document header once the billing has been

created and not posted to accounting? if so how?

Regards

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4 Answers

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    Former Member
    May 06, 2009 at 06:03 AM

    Anis,

    I dont think you can change the payer after billing in standard.

    Thanks,

    Raja

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    Former Member
    May 06, 2009 at 06:05 AM

    hello, friend.

    i do not think it is possible in standard. the Payer is one of the splitting criteria in billing documents, and that the Payer is determined at the start of the billing transaction.

    i guess it is always possible to make enhancements to allow this, but do expect complications from this.

    regards.

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    Former Member
    May 06, 2009 at 01:49 PM

    Hello,

    I agree with previous posters - do not think this is possible in standard SAP. Actually there is almost nothing that can be changed on billings after creation. I'm not a finance person, but suspect it is not accepted business practice to change data at this point...you may want to consider that also.

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  • May 07, 2009 at 02:42 AM

    In billing document, you can change only fields like Billing Date and Account Assignment Group at Header Level and Account Assignment Group of material and sales text at item level. You cannot change partner function in billing.

    Of course, you can change the ship to party in sale order at header level which will be considered for the subsequent deliveries.

    thanks

    G. Lakshmipathi

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