We have customer with a branch code. We separate the Customer Home Office Code and the Branch/Child Code wherein the branch code will be the payer and should appear in the OR. During application of payment under TCode F-28 if we encode the Branch/Child customer code details of open items will not be displayed but we encode the Home Office customer code the detials of open items will be displayed and it will autimatically appear in the OR which should not be since the payer is the Branch/child customer code. Is there an effect on the HO and Branch/child set up.
Kindly advise what will we do regarding this concern.
Bluesky
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