on 07-19-2016 12:57 PM
Hello!
We have two types of conditions
1) Service rate, Material rate
2) Toll/MT, TOLL/Trip for single trip.
The requirement is to generate toll condition type alone as a separate invoice with different payment terms.
Kindly suggest.
Warm Regards!
AL
Hi,
In your case there will be 2 different Billing types and 2 Different Pricing procedures for Billing.
The first Billing type will have your both condition types :
1) Service rate, Material rate
2) Toll/MT, TOLL/Trip for single trip
in Pricing procedure .
The second Billing Type will have only the Toll condition types in the pricing procedure.
You need to check with Business when should the Second Billing Type document to be generated.
Let others give their opinion too.
Regards,
SRK
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Not possible for one line item with different payment terms. Either you need to split the line item into two based on which, you can split the invoice which is a standard functionality; else, have to write a coding in VOFM which should be assigned to copy control. Of course, no need of having two pricing procedure.
G. Lakshmipathi
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Hello Lakshmipathi,
Please let me know did you mean with the help of the routine in the copy control, while doing the Invoice the system will pick the appropriate pricing based on the Payment term entered in the sales document.
Please let me know if my understanding correct.
Thanks!
Best Regards
AL
I think, you have not gone through my first line comment where I have very clearly indicated that it is not possible to have two payment terms for one line item. If at all, you want two payment terms, your line item should also be two. Now coming to VOFM, what I meant was, assuming that there is going to be one line item with two condition types as you mentioned in your initial post, you have to add the logic in a customized routine and assign in copy control
G. Lakshmipathi
Hi Andrews,
1. You have one line item with one payment term in the document. It means based on this payment you can maintain condition record for term your Service rate, Material rate condition type.
2. Now for determining condition rate of toll condition type you need to have a different payment term. From where you are going to pick the payment term for toll condition type?
Of course in VTFL you can assign a custom routine with additional logic for split based on payment terms of both condition type. And assign it to the field Data VBRK/VBRP.
Hi Andrews,
You said
toll condition type alone as a separate invoice with different payment terms.
Does it mean that your invoice has two different line items with different payment terms or how is it?
I would like to know how you are going to capture two different payment terms in invoice?
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