Single invoice for multiple payment terms

[Former Member]

Hi Friends,

I have given 2 different payment terms for 2 line items in single order and the billing is splitted due to this reason. I want to know where the system is checking this control. Because I want to create single Invoive even the payment terms are different. (The routine 003 under Data VBRK/VBRP in SO to Bill copy controls will be usefull only to create single Invoice for multiple SO's where the payment terms is same). But I need to create single Invoice even for multiple payment terms.

Can anyone suggest me at the earliest please.

Kumar

[Former Member · Accepted solution]

Hi Kumar,

The Billing Split is take care at Copy control level.

For multiple line items in one single SO, with different Payment terms is not acceptable as per the business logic and its not best practices.

Please suggest the business to go on Split method only.

Or

Try to use Proforma Invoice Concept.

Regards

Srini