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multiple invoicing party?

hi sap gurus,

we are procuring a material(say material=x,value=100 rs) from a vendor (say y). there are some other invoicing parties involved as well like commission agent(rs10), octroi(rs5) and fright charge(rs10). now,we want that while doing invoices the total cost of material should be hit rs 125 and has to be hit different invoicing parties(commission agent, octroi and fright charge) with respective amounts along with vendor 'y'.

how is this possible?



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