Reply from sarat on Jan 23 at 7:53 PM Hi Dutch, Thank you very much. Instead of splitting the invoice, I proposed to send a copy of the invoice to the head office. That way, payer responsible will still remain one and our credit management does not get messed up. To make things a bit easy, I want to maintain two statistical conditions which split the invoice value into two, which give a clear indication of how much each payer has to pay. Although I have this idea, I am not sure how workable it is. Any thoughts on that? I will also explore your suggestion and see what your FI guys say. Warm regards, Saratvamsi
| | | ---------------Original Message--------------- From: Dutch Sent: Monday, January 23, 2012 5:45 PM Subject: Creating an Invoice on a Percentage of Net Value Hi, A sales order and billing document can only have one payer. Only one account can "own" the debt. But that doesn't mean that payment can't come from a different source. The solution to your problem is not in the SD-module, but in the FI-module. Also note the field on the customer master (in company code view for payment transactions) for "Alternative payer" (KNB1-KNRZB). I believe that's where you should look for a solution. Regards, Dutch | | Reply to this email to post your response. __.____._ | In the Spotlight Become a blogger at Toolbox.com and share your expertise with the community. Start today. _.____.__ |