Customer number in RAR is not the same in ECH, ECL, SIH, and SIL

Hi Everyone,

My client use Ver405 CD release 02.

We have problem : Invoice Release (BIL500) create RAR with wrong customer
number. For example the order is for customer A, invoice relase for this
orders create SIH & SIL record for cust A (which is correct), however the
RAR record goes to another cust (for. ex. cust B). None of my Customer
Master use Corporate Customer Number.

There is no pattern for this occurance, for each month from 200 invoices
created it happens about 5 invoices. Does any one ever experience this
problem? Any idea what cause this problem?

Thank you in advance for your kind attention.

Best regards,
Dahlia Tan
Application Consultants.
PT. Intikom Berlian Mustika



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