Sap Sale Module: Re: [sap-log-sd] Single bill for each site will be generated

Posted by Aniruddha Gawande
on Jun 17 at 6:22 AM

Maintain Delhi as head office i.e. create the customer master as 'Payer'
account group for Delhi.

The other labs will be the branches. Create them as the 'sold-to-party'
account groups. Maintain the Delhi customer code as Head office in the
customer masters of the branches (Co code data, Account management tab,
field: head office)

This should take care of your requirement.

---------------Original Message---------------
From: satyanarayana23
Sent: Friday, June 17, 2011 5:26 AM
Subject: Single bill for each site will be generated

Hi,

Can anyone provide the solution for the below scenario? Thanks in advance.

We are providing test services to various sites of a corporate. Now, we want to bill as a single bill point i.e. Corporate office. Single bill for each site will be generated.

E.g.

Panac Labs, New Delhi Head Office

Panac Labs, Mumbai Lab at Mumbai

Panac Labs, Kolkata Lab at Kolkata

Panac Labs, Indore Lab at Indore

In above case, we are cattering services to all four locations. However, New Delhi is the Head office and Lab too. Hence we will issue four bills addressed to Panac Labs, New Delhi. Outstanding and debtors will be maintained on A/c of Panac Labs, Head office. We also want to maintain sub-ledger base on sites

__.____._