Re: [sap-log-sd] Creating an Invoice on a Percentage of Net Value

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,

---------------Original Message---------------
From: Dutch
Sent: Monday, January 23, 2012 5:45 PM
Subject: Creating an Invoice on a Percentage of Net Value

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.

Reply to this email to post your response.
Manage Settings | Unsubscribe | Create FAQ | Send Feedback
Copyright © 2012 and message author. 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251

Mark as helpful
View this online
Ask a new question
In the Spotlight
Become a blogger at and share your expertise with the community. Start today.