Solution : https://service.sap.com/sap/support/notes/192072 (SAP Service marketplace login required)
Summary :
In SAP environments, determining which partner functions from the billing document transfer into accounting depends on system configuration. Up to and including SAP Release 3.1I, if the payer differs from the sold-to party, the system designates the sold-to party as a branch and the payer as a customer in financial accounting. From SAP Release 4.0A onwards, the transfer is managed via the 'Branch/Head office' field in the billing type settings (Transaction VOFA). Various configurations influence whether customer data is transferred as the payer or the sold-to party, with the possibility of considering 'Head Office' data stored in customer master records in financial transactions. Usage of the BSEG-FILKD and BSEG-KUNNR fields adapts based on the specified configurations.
Key words :
field bseg-kunnr = customer bfield bseg-filkd = customer a2, field bseg-kunnr = customer cfield bseg-filkd = customer a3, field bseg-kunnr = customer bfield bseg-filkd = blank3, field bseg-kunnr = customer afield bseg-filkd = blank2, field bseg-kunnr = customer cfield bseg-filkd = customer, field 'branch/head office' = athe sold-, field 'branch/head office' = bthe payer, field 'branch/head office' = blankfor, field bseg-filkd, additional key words branch
Related Notes :
| 366213 | Down paymnt clearings n considrd if payer n customr |
| 179200 | Branch/head office relationship is not converted |
| 95406 | Billing sold-to party becomes customer in FI document |
| 27067 | Transfer of LZBKZ and LANDL from SD to FI |