Changing the field "CCode to be billed" in VA01

[Former Member]

Hi All,

Creating an order (VA01), following by the navigation menu: Goto --> Header --> Billing, I go to the tab "Billing Document": here the field "CCode to be billed" isn't changeable and has a ceratin Ccode as default.

I need to change it...

Could anyone help me?

Thanks

Gandalf

[Former Member · Accepted solution]

Hi,

This is the standard behaviour. It is not possible to change the value as it will fetch the COMPANY CODE by assignment of COMPANY CODE to SALES ORGANISATIONS

The COMPANY CODE appearing will be the COMPANY CODE assigned to your sales organisation in the configuration OVX3

Please check and revert.

thanks,

santosh

[Manoj_Mahajan78]

Hi..

For changing that field you need to change this in enterprise structure-Assin sales org to comnay codes confign

Regds

MM

[former_member550050]

Hi

Each and every sales order is assigned to a partcular sales area

That sales area has a sales organization

That sales organization is assigned to a company code in img enterprise structure assignment

System brings that company code in that field thro this link

Changing this field here is not possible and not logical too

If at all you want to change the company code you need to change it img enterprise structure assignment

I need to change it...

There is absolutely no business logic to change the company code there If you can tell the real requirement we can suggest you some alternative

Regards

Raja