Good afternoon.

When a customer is assigned in the 45 Bill-to Customer field with a code Y different from that of the customer number X itself, at the time a sales document is created, it looks up the prices of the rates related to the customer reported in the Bill-to Customer (Y) field and not the customer's number (X).

In certain scenarios, it is interesting to bill another customer (Y) but maintain the prices of the customer-related rates (X).

Thank you