on 03-16-2012 5:35 PM
Hi,
I need to generate multiple invoices for a delivery, once for the customer and one for the inter-company invoice and one for the vendor (we get a commission for every sale).
Can you invoice a delivery document more than once?
Thanks,
Ken
The following SAP Help link can clearly answer you query and can be helpful for your understanding/reference :
- Working with Intercompany Billing
Regards, JP.
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Hi Ken ,
You can make 2 invoices -
1 for customer - ordering sales org to customer
1 for intercompanybilling. - supplying sales org to ordering sales org.
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You can't invoice delivery document, more than once. But you can print same invoices three times. If the print invoice need to carry different information for example at header level, then you need to create the three different output types for the invoices.
Regards,
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