on 09-13-2009 12:29 PM
Hello Friends,
In Standard SAP process , when the invoice gets released to accounting there is one Customer and sale is booked for one customer and also AR entry is for one customer .
We have a business process where in we would like to have 2 customers during release to accounting . For e.g 100 $ is the total invoice value , we would like to split 90$ for one customer and 10$ for another customer . How can we achieve this at the time of posting to accounting and not before that ???
I will appreciate your comments on the same ...
Thanks in advance,
Julie
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Hi Julie
While creating sales order you should enter the Two line items and in each line item the payer should be different with Rs.90 & Rs.10 value , then the line item will be splitted into different billing document and it will be passed to FI
Regards
Srinath
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we would like to split 90$ for one customer and 10$ for another customer
You should have two line items in sale order / billing and assign a different Payer for the second line item.
thanks
G. Lakshmipathi
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