Billing Indicator - Question

Hi All,
Happy New Year.
I have configured a new output type for E-mail. This output type is hooked up with an Access Seq which has Condition table (Fields are: Sales Org, Bill Type, and Billing Indicator). The output type is getting determined fine and the overall process is working fine.
Issue - Requirement is to maintain the Billing Indicator at the Sold To level for E-mail Customers. But when processed the billing indicator is being pulled from Payer insted of Sold To level. For customers with same Sold to/Bill to/Payer/Ship to, this works fine. But for customers where they have different payer than the sold To and have different Billing indicator, it's causing the problem. We can't change the billing indicator of payer to E-mail. This has to be maintained at the Sold To leve.
I am looking to confirm if there is any way to force the system to pull/check the billing indicator from Sold To instead of payer?
Any Help is greatly appreciated.
Thanks.
Irfan

Irfan,
There is an issue with the condition table.
The standard field "Billing Indicator" may refer to the Billing Indicator of the payer in the invoice document. The field also refers to the billing indicator of the payer, instead of sold to party.
You can enable this by creating a new field called "SP Billing Indicator" say example ZZ_BLIN. Append this field in the structures KOMG( KOMK, KOMP). Also you have take up a coding USEREXIT_PRICING_PREPARE_TKOMP in the include RV60AFZZ. In this include you have to write a small piece of code which says that
MOVE KNVP-ZZBLIN to TKOMP-ZZBLIN where KNVP-KUNNR = VBRK-KUNAG(Sold to party)
Once this code is written, you can create a new condition table and include the table in access sequence and now try your test. It should work fine

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Message was edited by:
        Yathish K

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