Invoice Split (Partners)

[former_member301027]

Dear All,

I have the folowing scenario.

In sales contract client have the partner ship and make invoice according to delivery, like delivered 100 units in one delivery, where partnership is 60-40 ratio. so wants to create two invoice with one delivery one invoice is of 60 units and 2nd is of 40 units. Where 60 units invoice hits on GL and 2nd invoice is just for display purpose not have any GL.

Can any one tell me how i should cater this scenario, i think there is below mentioned challenge.

1. how incorporate the partner in the main customer..

2. how to split the invoice

3. how one invoice is hit to gl wheer 2nd not.

Looking for the prompt response.

Regards

[former_member301027]

Issue pending.

Thanks