Hi
I have requirement to have the Branch field in the Accounting document generated from the Billing document to default to the Sold to Party. I have checked VOFA settings and for the Branch/Head office setting the following information is available:
"initial : If the payer is different to the sold-to party, the payer is transferred to Financial Accounting as the customer and the sold-to party as the branch. Any branch/head office relationship stored in FI is ignored".
A : The sold-to party is forwarded as the customer. Any branch/head office relationship stored in FI for this customer is taken into account.
B : The payer is forwarded as the customer. Any branch/head office relationship stored in FI for this customer is taken into account
In our scenario the Payer will always be the same as the sold-to-party, when the invoice is posted the branch field is blank because the payer is the same as the sold-to-party, can anyone recommend a way to update the branch field in this case?
I have tried all 3 options in VOFA and the branch field is blank on the accounting document when the payer is the same as the sold-to party.
thanks