Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

fix custom cost in the billing document.

The client wants to add a fix custom cost for some of their customers in the invoice. Normally in the SAP system one delivery document and one invoice is created per purchase order number of the customer entered in sales order. Purchase order number is a splitting criteria. But several sales order items can be shipped at once . In the system for 5 different sales orders of the same customer 5 different delivery documents and 5 different invoices are created but they want to combine them and print one invoice and in the invoice they want to include the fix custom cost for the specific customer. Now they combine several sales orders of the same customer in one delivery note and invoice manually in excel without printing from SAP. How can they add fix price in the invoice and combine these 5 different invoices in one invoice when printing?

Edited by: sevdada on Apr 19, 2009 9:17 PM

Edited by: sevdada on Apr 19, 2009 9:22 PM

Former Member

Helpful Answer

Not what you were looking for? View more on this topic or Ask a question