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,
Sarat. |
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