Hi,
We have requirement to Split the Invoice based on Sales order payment terms. Some payment terms are like KH22- 30 days / 60 days /90 Days. In this case i need to split the invoice total into 3 invoices as 1 for 30 days due and 1 for 60 days due and 1 for 90 days due. Is this possible to do .. Please suggest
Hi,
This requirement is different,payment Term is only one through out the Transaction but the % and number of days payments are different as mentioned under OBB8,that is my understanding.
How currently, it is happening? Is it not splitting?. Moreover, from your post, it is not clear as to whether
Hope, you are aware of the logic based on what parameters, you will have invoice split. If not, search Google.
Req on Hold. I will provide more details.. if its needed. Thanks for your quick responses.