We have 2 billing documents or invoices created for different company codes, customer has outsourced work to India but there is 1 more sales document for the same project onsite. We need to recognise the revenue for the onsite company code and pay taxes accordingly. But when we are sending invoice to the customer they want 1 invoice with onsite and offshore work. Can we do manage this requirement through some configurations in SAP to merge 2 billing documents to single invoice?
We are currently exploring to do this through customization.
If it is different Company codes, then it is not possible.
If, it is one Company code, then you can go for Invoice list (LR) for receiviable type of Billing document and LG for payable type of Billing documents.
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