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

Reply from Dutch on Jan 24 at 6:29 PM
Hi Sarat,
When you create an access sequence and add a table to it which has KUNNR in it, you can select a document field other than sold-to (e.g. payer). So the same access sequence can have two accesses that refer to the same table (e.g. table 001 - Customer/Material), but on the first access the customer refers to document field KUNNR (Sold-to) and the second refers to KUNWE (Ship-to).
P.S. Data transfer won't work. There simply is no way you can have two payers on the same document.

---------------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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