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Dec 21, 2022 at 06:53 AM

Split Billing - Origin Sales Tax No.

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I have created Service contract and a sales order with service. Two order have the same Sold-to/payer/bill-to.

At billing document creation, system create 2 billing document (one for service contract and one for sales order)

checking the reason using "Display Split Analysis" in Manage Billing Document App , we get below split criteria:

1.Origin Sales Tax No. --> Form Service contract is determined H, from sales order is determined B.

2. Pricing Procedure --> Form Service contract is determined A23020, from sales order is determined Y23101.

is there a way to merge two documents in one billing document?