What is 'charge-to company' in SAP SRD-SRM-SI - SRM-Supplier Invoicing?

charge-to company - Overview

• Component: SRD-SRM-SI

• Component Name: SRM-Supplier Invoicing

• Description: A partner company that is charged for supplier invoice items by a buying company.

charge-to company - Details

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  Key Concepts: 
  Charge-to company is a term used in SAP Supplier Invoicing (SRM-SI) to refer to the company that is responsible for paying an invoice. This company is usually the customer of the supplier, but it can also be a third party. The charge-to company is specified in the invoice document and is used to determine who should pay the invoice.
  
  How to use it: 
  In SAP Supplier Invoicing, the charge-to company is specified in the invoice document. This can be done manually or automatically, depending on the configuration of the system. Once the charge-to company has been specified, it will be used to determine who should pay the invoice.
  
  Tips & Tricks: 
  When specifying the charge-to company in an invoice document, make sure that it is accurate and up-to-date. This will ensure that the correct company is responsible for paying the invoice.
  
  Related Information: 
  The charge-to company is related to other terms such as “bill-to” and “ship-to” which are also used in SAP Supplier Invoicing. These terms are used to specify different aspects of an invoice such as who should receive it and where it should be shipped.