SD Invoice correction split to 2 billing type

[manthana_c]

Hi:

I understand that billing type derive from sales order type.

RK will have only 1 invoice type according to set up in VOV8.

but is there anyway to split to 2 invoice type? that means for example

Order type RK

line 1  100 USD item category = G2

line 2    80 USD item category  = L2

when generate billing , it will be 2 billing documents CR and DR

[loganathan_p3 · Accepted solution]

Mandy,

Try the below suggestion ,if it suits your requirement.

If you want the system to generate a credit memo and debit memo,you need to set an additional sales document type say XYZ in Customizing.In VOV8,field Alt.sales doc. type1

That sales document should be characterized as a "debit memo request". In addition, you make the setting that this sales document type should be billed with a debit memo (for example, with the billing type L2 ).

Before you create an invoice correction request, you need to consider from the very start what it should be generated for. If the aim is a credit memo, you use the sales document type

RK for the invoice correction request, if the aim is a debit memo, you use the sales document type XYZ.

[Former Member]

Hi Mandy,

We can use Order Type: RK for Credit and Debit

In most cases, an invoice correction request is created with the aim that a credit memo is generated. In the standard system, the invoice correction request is therefore characterized as a credit memo request, which means that the system creates a credit memo based on the invoice correction request.

In Customizing, you can change this, so that the invoice correction request is characterized as a debit memo request. In this case, the system creates a debit memo, based on the invoice correction request. You can change these settings in Customizing under

Regards

Susheel