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Former Member
Mar 10, 2009 at 10:23 AM

Single Invoice

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Hi Friends,

I am facing an error while creating single invoice for multiple deliveries with different Sold to Parties in Sales Orders.

I dont know whehter it is possible in SAP or not..

Please help me!

I have searched the threads but i didnt find the solution with different Sold to Parties.

i.e.

1)Order-->Delivery

2)Order-->Delivery

then trying to create Single Invoice for 1st and 2nd(Order->Delivery) in VF04

Here, in 1st Order Partner Functions are

SP-38,

SH-38,

BP-38

PY-38

where as in 2nd Order Partner Functions are

SP-39,

SH-39,

BP-39

PY-38

Here

1.Payer

2.Payment terms

3.Destination country

4.Actual GI date

5.Incoterms

6.Billing date and billing due date

7.Billing doc type

All these are same...

with regards