SAP Knowledge Base Article - Preview

2623738 - Account Assignment Group in billing document from DBM order is set from Sold to Party Business Partner

Symptom

DBM order is created with different Business Partners for partner role Ship-to Party (AG) and Payer (RG). In Billing document the Account Assignment Group (AAG) field KTGRD is set from AG Business Partner.
It is required to set the AAG of RG Business Partner in the billing document header.


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Environment

  • SAP Dealer Business Management (IS-A-DBM)
  • SAP Dealer Business Management 7.0
  • SAP Dealer Business Management 8.0
  • SAP Dealer Business Management 8.1

Product

SAP Dealer Business Management 7.0 ; SAP Dealer Business Management 8.0 ; SAP Dealer Business Management 8.1

Keywords

DBM, Dealer Business Management, Account Assignment Group, KTGRD, Business Partner, role, Sold to Party, Payer, SP, PY, AG, RG, billing document, order type , KBA , IS-A-DBM , Dealer Business Management , How To

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