Invoice list based on sold to party not

[Former Member]

Hi all,

As per my client requirement, Sold to party is one only but there will be different bill to party & Payer.

Only one main sold to party is paying all bills generated on behalf of different payer. The reason to make payer is, client wants accountability on payer wise. So sold to party is one & different payer.

Now Ii require to raise a invoice list based on sold to party wise not payer or bill to party wise.

Invoice list getting spillted because of different partner.

How to do that.

Please suggest me as soon as possible.

Thanks

Shobhit

[former_member217082 · Accepted solution]

Hi Shobhit

To meet your requirement you need to go with a enhancement then your requirement will be fulfilled. So you need to discuss with your Technical team also regarding this issue

Thanks and Regards

Srinath

[Former Member]

Hi Shobhit,

Please refer and implement the SAP Note 191013 - Invoice lists according to bill-to party

Please confirm above solution works or not.

Br / Prashant