Two invoices for one sales order

[Former Member]

I want to create two invoices for one sales order

Scenario is like to create sales order for value of 100 $, and I want to send order reference billing after saving the sales order for 10% of order amount

I would say 10% of 100 $

And after delivery I want to issue a invoice for 90 %( rest of the amount) which is delivery relevant invoice.

Both invoices will be relevant of accounting.

Would any body suggest this, how it would be mapped it in to SAP.

[Former Member]

Hi Suresh,

It is possible in Partial billing. Maintain the Billing plan and create a plan with the inputs as u specified.

Go to IMG-SD-Billing-Billing plan. Do ur own configuration for Billing plan.

Now in Sales document creation mode....header details-Billing plan, U block the billing schedules and as per ur requirement , remove the billing block and create billing document.

If u configured Account detrmination procedure, U wld get the accounting document wrt billing document.

Hope this wld help U.

Regards,

Praveen

[Former Member]

Thanks a lot, but a small concern, we need to maintain copy control for (document type)sales order to billing also.

Thanks

[Former Member]

HI Praveen Kumar

I maintained billing plan, im creating first invoice which is 10% advance amount, but in invoice, total amout is coping, how could i avoid this,

please help