Solution : https://service.sap.com/sap/support/notes/43348 (SAP Service marketplace login required)
Summary :
SAP Note identifies an issue where the bill-to party is not automatically recognized as the payer within the invoice list due to missing partner relationship determinations. The note provides a solution whereby partner determination for the payer is enhanced through user exits. Implementers are advised to copy program components from SAP Notes 43296 and 43091 to enable correct partner data retrieval and updating in the invoice list header. This adjustment ensures accurate synchronization and representation of the bill-to party as the payer in billing documents.
Key words :
additional key words partner determination partner functions, current business partner relationships, partner determination, invoice list, programmed solution, user exits, program components, determined, prerequisites, implemented
Related Notes :
| 141676 | No partner differentiation for Cross Company |
| 43353 | User exit partner determination for billing documents |
| 43296 | New user exits in billing in 3.0E |
| 43091 | Read changed partner functs in billing docs |