Hi Aleith,
Would you please give an example, with more description?
e.g. I do not understand below completely -
"For example….one order with split terms over 12 months will be billed 12 of the same invoice number with different due dates."
| | | ---------------Original Message---------------
From: AlNelson
Sent: Tuesday, June 14, 2011 5:11 PM
Subject: Using split terms in SAP
SAP USER/ SPLIT TERMS:
In order to be more attractive on our customer orders, we have been utilizing our split terms 30/60/90 etc quite a bit. As an SAP user, we have developed our own configuration based on specific business requirements. We don't seem to have an issue with processing of such orders, rather, the problem lies in our billing (FI), where the customer is billed numerous invoices for that one shipment. The invoices are not unique, rather identical….which poses a problem with payments (especially with automated lock box upload invoice posting). For example….one order with split terms over 12 months will be billed 12 of the same invoice number with different due dates. I am not sure what the solution is, however, if we could solicit our SAP users to see what their processes are, perhaps we can tailor ours accordingly.
I am assuming the solution would be to bill 12 unique invoice numbers with the same sales order number/delivery.
I hope that this makes sense….
HELP ? |
| __.____._ Copyright © 2011 Toolbox.com and message author.
Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251
| |  Typewriter
SAP Logistics Sales and Distribution Helper
Posted helpful replies on 5 threads in a group to earn a Bronze Achievement Popular White Papers
In the Spotlight  _.____.__ |
