In a company code/Sales org. (XYZ) there are two customer master records A1 and A2, in the partner functions of the customer master, they have maintained with sold-to-partiesA1andA2respectively, ship to parties are A1andA2 respectively,however the two sold-to-parties will have same bill-to partyA2.
In the above scenario, if I create an invoice for sold-to-party for A1, which sub-ledger account will used?
Option 1:
Dr. A1
Cr. Revenue
or
Option 2:
Dr. A2
Cr. Revenue
If possible please share any standard SAP document where the logic is documented.
Thanks,
