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Dec 15, 2009 at 06:43 AM

Company code of payer in pricing routine


Hi Experts,

In my pricing routine I have to check the company code of the payer.

I am getting the payer from structure KOMK , field KNRZE. In the structure KOMK, there is a BUKRS field. Is KOMK-BUKRS corresponds to the company code of 'Sold to party' and not to the payer.

If so, how can i get the company code of 'Payer'.

Thanks & Regards,