on 05-22-2008 12:17 PM
Dear all,
I need to make a flowchart on Invoice split....
What are the transaction i need to take...can anybody reply me with process flow..
THanks in advance
Regards
Luckky
Dear Lucky,
You can draw a flow chart on Invoice Split as follows
First you can draw a flow chart on complete sales cycle
Inquiry
Quotation
Sales Order
Again here, if it is service oriented sales then there will not be any delivery , directly we do invoiceing
if it is material sales then there will be Delivery, picking, shipping and PGI then it will go to invoice.
So you can draw to ways from sales order, one to direclty invoice, and another one to delivery etc.
Again at the invoice level you can draw spliting of invoice. You can mention on what parameters you are spliting.
This way you can do.
Hope this is helpful
Reward if helpful
Thanks
Praveen
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Hello,
The invoice can be of order relevent or delivery relevent.
So first you need to seggregate in that way. Then you check the spilt requirements from order to billing as well as delivery to billing. Then check the billing date, payer ...etc should be the same in the documents.
Prase
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