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Former Member
Jun 08, 2009 at 11:50 AM

Split Billing Request into individual Billing Documens based on Payer & Cur

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Hi,

I am trying to create Invoices based on Pyer available in item.

Ex:

I have one Billing Request "BR001".

Currency Units in Header data is "USD".

This BR contains two items:

1. Mat01, 100 USD, Payer: Ex 1000

2. Mat02, 150 USD, Payer: 2000.

Currency units of Payers are USD and GBP respectively.

Now, i want to create two invoices based on Payer and Payers's currency units.

Please help me.

Thank you,

Balaji Peethani