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

Reply from Typewriter on Jan 23 at 12:19 PM
Hi Sarat,

1. Please give an example.
E.g. is it sales order with Net value = 100Euros and that has to be billed with two billing documents?
2. Please comment on - If a sales order has two line items, each line item has 1EA of material, each line item is worth 50Euros, then how would one split this in to two billing documents; one worth 20Euros and the other worth 80Euros?
3. When you say "some of the billing document" how would SAP identify which billing documents (or which documents)?

---------------Original Message---------------
From: Sarat Sathuluri
Sent: Monday, January 23, 2012 9:23 AM
Subject: Creating an Invoice on a Percentage of Net Value

Hi Experts,

Request your views on how to configure the below scenario.

Some of the billing documents have to be split between two payers in 4:1 ratio. ie.80% and 20%. It's like an invoice split based on % net value.

Your help is most appreciated.

Warm regards,

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