Head office/branch field and Head office

Hello Gurus,
what does "Head office/branch field in the billing type" do ? and also what does "Head office
field in the accounting segment of the customer master record" do?
thanks very much!

Hi,
The indicator controls which partner functions of the billing document can be forwarded to Financial Accounting.
Click on : Branch/Head office in the billing type
o   initial : If the payer is different to the sold-to party, the paye
     is transferred to Financial Accounting as the customer and the
     sold-to party as the branch. Any branch/head office relationship
     stored in FI is ignored.
o   A : The sold-to party is forwarded as the customer. Any branch/hea
     office relationship stored in FI for this customer is taken into
     account.
o   B : The payer is forwarded as the customer. Any branch/head office
     relationship stored in FI for this customer is taken into account.
Best regards,
Hemant Patil

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