Billing document for multiple sales orders or multiple deliveries

[former_member618641]

Hi all,

I am now learning SAP and confusing about these things. Can someone help me with this question: Why when we combine deliveries or orders into a single billing document must have the same payer but not the same bill-to-party? I thought it is billing step so we must have the same bill-to-party.

Thanks & Rgds.

Tr

[former_member513101]

Hi Tr,

When you release the billing to accounting. The payer will be appeared in Account Receivables so that when we receive the incoming payment from customer we can select the payer to offset the invoices.

If the invoices is created by bill-to-party then we will have difficulty to perform incoming payment.

Thanks