Currently, the system pulls financial dimensions from the customer account, even when the invoice account represents an intercompany partner. This causes inconsistencies and requires manual adjustments in sales orders.

Identified Scenarios

1. Customer via Intercompany Partner: The invoice account represents the partner, but dimensions are pulled from the customer.
2. Direct Customer: Same customer can come directly with different subscription.

Issue

When the customer comes through an intercompany partner, the financial dimensions of the partner are not applied correctly, leading to significant manual work.

Proposed solution:

• Detects when the invoice account differs from the customer account.
• If different, and the invoice account is an intercompany partner, automatically assigns financial dimensions from the invoice account.
• If both accounts match, retains the standard behavior.