Customer number in the interface to Financial Accounting


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:

Change system parameters in customizing

You can control transfer of the customer number in the 'Branch/Head office' field for a billing type. "Maintain billing type ".