Re: Can Payer in billing document be derived from customer master

Azaz/Amit

Thanks for your replies. I know I can cancel the billing document and update the partner function in the sales order.

What we are trying to do here is to avoid the situation where a user accidentally enters a wrong payer in the sales order. In such scenarios, is there a way to derive the correct payer from the master data instead from the sales order at the time of billing.