Billing -Item wise

[Former Member]

Hi

The sales process is order related billing.

order contains 3 line items and pgi has done for it.

Now i want have 2 invoices to be created.

Line item 10 & 20 -1 Invoice

Line item 30-1 invoice.

How can make 2 bills for the above scenario.Plz explain and revert back.

Thanks in advance

Arpitha

[Former Member · Accepted solution]

Hi,

Block the item: 30 in Sales Order for Billing and Process the Invoice creation for the Delivery.

Sysem will process only those items from the delivery doc, which are not blocked from billing.

once invoice 10 & 20 from Delivery, now unblock item: 30 and block 10 & 20.

Now sysem will process only item:30 frm Delivery.

Best Regards,

Amit.

Rewards, if helpful.

[Former Member]

Hello Arpita,

Select line items 10 & 20 and make their Payment Terms same and at the same time for line item 30 change the payment terms to different one.Then you will have Invoice split for the same.

[Former Member]

Hi,

if u want to perform , invoice split,

1.billing date or

2. payment terms or

3.billto party

should be different..

u can meet ur requirement by changing any of the above mentioned..

hope it helps..

regards..

yogi...