INVOICE WITH REFERENCE TO THE ITEM ORDER

[Former Member]

Hi,

I have an order containing :

- Product A

- Service B

- Service C

My customer want :

- Invoice 1 : Product A+ Service B (Delivery X)

- Invoice 2 : Service C (Delivery Y)

How it's possible in SAP?

Thanks in advance

[Former Member · Accepted solution]

Hi,

You can create two different deliveries (by fixing in the order different shipping conditions) and then create the two invoices from the deliveries.

Kind Regards,

Anna

[Former Member]

Hi,

It is possible to maintain different invoices as per your requirement.

In the sales order at the items in schedule lines maintain 3 delivery blocks initially.

Save.

Goto VA02 and then remove the delivery block for Product A and your service B.

Create the delivery with reference to that order.

Now again Goto VA02 and then remove the remaiing delivery block.

Create another delivery.

Now create two invoices by using those two deliveries.

Make sure all necessity settings in VTLA and VTFL are maintained.

Regards,

Krishna.

[Former Member]

Hello Friend,

For 1st 2 line items have a single Incoterms,Loading Group,Shipping Point for a same delivery and for the third line item in Order change the Payment Terms and Incoterms to have delivery split and Billing split.As a result 1st 2 line items will have 1 delivery and a separate Billing and for third line item a separate Delivery & Billing.