Company Code to be Billed in Sales Order header

[juan130]

For the field "Company code to be billed" in sales header billing tab (vbak-bukrs_vf) if someone kindly provide insight on how it gets determined.

For a new customer is determining the wrong company.

Thank you in advance.

[Lakshmipathi]

Without sharing the screen shot nor providing a detailed information about your analysis, it will be difficult to assist you. Please go through this Q&A which will help you to rephrase your discussions.

Now, coming to your issue, when you say, you were seeing wrong company code in sales order, did you check the related configurations and master data ?

Did you check KNB1 table for that customer ? Did you check ovx3 ? Please share the related screen shots for better understanding