Invoice split

[Former Member]

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

[Former Member]

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

[Former Member]

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