Billing

[Former Member]

Hi,

If customer require 5 Items & given the order to company.But company manufactured 2 items in one plant.Another 3 items in other plant.So how company can bills 5 items at a time for that customer in a single invoice.

Please give me the solution how to configure in the system.

Thanks,

Poplu.

[Former Member · Accepted solution]

Hi,

In your case as you said u have 5 items in sales order and out of them 2 are manufactured in one plant and 3 are in other..

That means you can have 2 different scenario in Delivery

1) Different shipping points for both the plant - Delivery Split

2) Same shipping point for both the plant - Single Delivery if other conditions are satisfied

But in case of Billing, I think it will not affect... for billing split check you just need to check billing split criteria..

- Payer

- Billing Date

- Destination Country

- Payment Terms

- Incoterms

Hope it will help..

[Lakshmipathi]

Since delivering plant is different in your case, there will be delivery split only. However, you can combine those deliveries to one invoice provided, the following should be same in all preceding documents.

- Payer

- Inco Term

- Payment Term

- Account Assignment Group

- Actual GI Date

- Exchange rate in case of exports

So if the above datas are same, you can generate one invoice without any issue.

thanks

G. Lakshmipathi

ps:- please search the forum with "Delivery Split" or "Invoice Split"