Sold To Receivables reporting

[Former Member]

If Customer A and B are both Sold To customers and Customer C is the Payer for A and B, Is it possible to display the receivables open receivables in A and B by executing an open receivables report against C?

[Former Member]

For the sold-to customers, populate the head office field with the payer customer. When you do that, the sold-to customer will copy into the "branch account" field in the A/R document and is visible in FBL5N. The head office field is located on the company code data view of the customer master.

Thanks,

[Former Member]

It is possible to create a report using Table BSID.BKPF VBRK and PARTNER tables.