We are changing Payer partner function in ECC6.0, manually, which is also maintain as head office in company code data under Account management data tab..
Where as we are mapped all required R/3 account group to Classification for partner replication by using PIDE T.Code in ECC
While doing any service transaction in CRM the payer (HEAD OFFICE) is not getting determined in the payer filed insted it is showing sold to party as a payer...
Hence we are not getting proper MIS report for the payer (HEAD OFFICE)
If any require config setting to be done in crm pls suggest ..
awaiting for your replay asap