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Former Member

Wrong invoice address

Hi all,

A sales order has a sold to party and a ship-to party.But the ship-to party is not linked with this sold to party.and in this order sold to party and bill to party are the same customer.However for this particular order who should get the invoice "the bill to party" or the dealer which is linked with the ship to party?

Please give your valuable answer...

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2 Answers

  • May 12 at 04:57 PM

    The invoice should be send to the party who has ordered or told you on the order to where it should be send.

    And according to this you have to use your partner roles in your order.

    Nobody here can tell you to whom you have to send the invoice, you have to find this information on the order from your customer. We can just tell you that the invoice is going to the bill-to partner in standard.

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  • May 15 at 01:07 PM

    Adding to the answer, you also need to tell how the invoice would be delivered (by mail, pdf etc.,) and whether the end customer is having SAP. Of course, you need to check with your client for all these queries.

    ps:- by the way, what is the relationship between your post and subject ? it is misleading the members. Use the subject text effectively

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