Reply from Dutch on Jan 23 at 5:44 PM 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
| | | ---------------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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