Customer Account Group

[Former Member]

Hey,

Answer of my question could be simple but I am little confuse. We have SAP plant which we created as a customer under account group Branch w/o intercomp.billing (0110 ) for intra company process now I like to use the same customer for inter company process and that should be account group 0120 (Branch with intercomp.billing ) but you can't maintain customer with 2 different account groups.

Can you plz tell me how to handle this ?

Thanks

Ren

[virupasan_balanathan]

Hi Ren

You Can Change Customer Account Group with "XD07" T-Code

Regards

Viru

[Former Member]

Hi

Account Group is something that you cannot change after creating the master data. So I would suggest create a new Customer for Inter Company Billing and assign it accordingly in Shipping Data for Plants for STO.

But still post your query in Sales and Distribution Forum as you might get more info about this.

/Manoj