Just for some background - we use the BP module on our SAP solution for a central customer view. We then link the debtor accounts to the BP eg. AR customers.
The link is used by adding the BP number as the head office customer on the customer master. When we do cash payment to the AR customer via FBCJ it sometimes defaults to the BP and not the selected AR customer that was captured by the user. What can cause this?
I see that the "Enter trading partner" function as activated on the document type we use for Petty Cash receipts via FBCJ. Can this cause the transaction to sometimes default to the BP number rather than the AR customer?