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Former Member
Dec 02, 2009 at 12:21 PM

Incorrect Payer getting picked in Invoice Document

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Hi All,

While creating standard sales order with sold to party 171279, we checked that payer maintained at header level as partenr function for 171279 is 323601.However when we create delivery and subsequrntly an invoice on it Payer showing up in Invoice is not 323601 but 171220.

171220 is incorrectly picked as a Payer. Kindly help me to understand why such behavior is shown. I have checked no change log exist for this Billing Document.

A quick reply would be highly appreciated and rewarded.

BR,

Anshul