Dear All,
I made a copy of customer account group 0001 and called it Z0011 (export sold-to). i then created a customer under this account group.... a customer XXXX. i then assigned another customer BBBB as the payer and bill-to partner functions. when i create a sales order and subsequent invoice the payer parther is being identified as customer BBBB but the receivable is going on account XXXX and not BBBB which is the payer partner. This is incorrect as the payer partner account is the one that should be affected.
Can anyone please tell me how to fix this? i have looked at the partner determination procedure and can't feind anything wrong with the configuration so i don't know where else to check.
Regards,
Ottley