hi all,
i want to know
1. what is the exact functionality of "Payer" in customer master?
2. if i dont assign this customer to any other customer how the GL's for the same will get updated or how can i do the transactions against this payer?
3. is it copulsary to assign this payer to other customer i.e. sold to party?
4. my user want me to create only payer and not to assign the same to any other sold to party.
i have searched in net but could not able to get the proper reply.
need your help.
Thanks
Ashwini K.