Two billing documents against single invoice No

[Former Member]

Hi experts,

Please suggest the ways/possibility to post two vendor bills against the same Invoice no. generated by system.

like an Invoice has been posted with No 123 agaisnt a service entry X and now it is required to pass one more bil for the entery sheet within the same Invoice document 123

Thanks & regards,

Pawan

[Former Member]

Hi,

The only way of posting an additional invoice is by subsequent debit.In the transaction MIRO select the document as subsequent invoice.Rest of the procedure is normal.

Only difference to the original invoice with the subsequent invoice is that system will not propose the quantity and values in the subsequent debit.You can post more than one subsequent debit to a purchase order.

But a subsequent debit can be posted only after the invoice posting.

Regards,

Rambhupal