Customer number in the interface to
When maintaining the billing type you can use an indicator to
determine whether the SD partner function payer or sold-to party is
to be copied into the 'customer' field for a billing document to be
forwarded to FI.
The following settings can be made:
No entry: Customer (KUNNR) is the payer, branch (FILKD) is the
sold to party. Branch is only filled if there are also different
customer numbers in functions SP and PY
A: Customer (KUNNR) is the sold-to party, branch is
B: Customer (KUNNR) is the payer, branch is empty
Change system parameters in customizing
You can control transfer of the customer number in the
'Branch/Head office' field for a billing type.
billing type ".