on 08-28-2009 7:21 AM
hi all,
i want to know is it possible to create on tax invoice for two different plant under one company code ?
thnks all
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It should be possible. In the Billing Document, try to enter the sales order number for service (Order related Billing) and delivery number (delivery related billing) and execute the billing transaction.
Ideally, you will have to check Copying Requirement in Copy Control setting if any in standard supports the same, if not, you will have to provide the logic to Abaper to build the coding for same and apply it.
Regards,
Rajesh Banka
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definetley its possible as long as the splilting criterion is met in invoice.
but seldon companies go for tisi due to complications in Tax regualtions
rwd points if helpful
regards
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Hi,
First thing why is this requirement? secondly we have the concept of document splitting for accounting documents which are related to Business area and Valuations.
Its not recommended from my point of view.
Thanks,
Raja
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SIR,
WE HAVE TWO PLANTS,
one plant is mfg plant and another one is trading plant. after delivery of fg material we need to send some material from both plants w r t sale order which having reference of service order. so that we cant make separate two separate billing for one sale order / servoce order.
Hi,
Under a company code, you have two plants and each have their own sales organisation, distribution channel and divisions.
At document header level you are difining these parameters based on which the invoice will be generated in
company code level due to copy control. Hence you can create two different invoices as sales order documents are
different for different plants.
Regards,
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