Sales Posting to be Happen in Head office account

[dineshtw]

Client Requirement:Our client having different level of customer hierarchy.

L0:GSA:

L1:Master Agency

L2:Agency Level

L3:Sub agency Level.

L2 and L3 Agent only they booked so L2 and L3 agent will be sold to party,Ship to and  Payers

L1 Agent will received bill and  payment. So what ever invoice we will post to accounting that will be posted to L1 agent only.

To acieve this we have head office concept in Business partner.So for L2 and L3 business partner we assign head office as L1. As it is a master data we can maintain

But In Billing type control configuration (F2,G2,L2,FAZ,S1,S2,FAS) we need to assign Indicator A in Branch/Head office field.Please find the screen shot.: So Need your help for this Configuration.

Thanks,

Dinesh Sahoo

[Saumitra]

As this question is related to SAP S/4HANA Cloud, public edition - I am moving it to SAP S/4HANA Cloud, public edition forum.

[Sam_Passman]

This question has unfortunately been posted to the Human Experience Management Q&A (aka SAP SuccessFactors).   You will probably want to post it again in the correct SAP Q&A Forum.