on 04-11-2009 6:47 AM
Dear All,
We got a requirement at the time of billing our client wants to debit two diffrent customer in a single billing document i.e. they wants two different payers in single invoice.
Some amount will be debited to 1 payer and rest amount to the 2nd payer
.
Is it possible in Standard SAP.
thanks in advance
ravi
Hi Ravi
At the time of billing , you cant have two different payers in Single invoice. , as Payer is one of the billing split parameter. So if you have two payers at order level also then billing split will happen and to meet your requirement , you need to go with the User Exit
Regards
Srinath
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