Financial - JDE1 (MOSC)

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Wrong payor when issuing a draft with R03B671

edited Jul 17, 2020 5:00AM in Financial - JDE1 (MOSC) 1 commentAnswered

Dear all,

I have an issue that I don't know how to fix, and even if it's possible to fix :

I have a customer A which in its customer master record is linked to a alternate payor B.

When issuing invoice, when looking at my customer ledger, Customer number is A , payor number is B.

However, for draft, both Customer and Payor number is A.

I don't understand why, in case of draft automatically generated (so doc type R1), I don't have the payor = B in my customer ledger records.

Can someone explain why, and if there is a way to correct it. I didn't find any.

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