Skip to Content

How to split an A/R invoice into two to charge split percentages?

Hi Forum,

What is the best way to achieve this in SAP B1 8.81 or 8.82?

A customer walks in and we sell some medicine to him/her. He pays 20% of the invoice and the 80% must come from other source say Government pays.

Essentially we need to create two invoices and that hit two different accounts one for 20% and other for 80%.

Thank you for your suggestions.

Add a comment
10|10000 characters needed characters exceeded

Assigned Tags

Related questions

2 Answers

  • Best Answer
    Posted on Feb 07, 2012 at 09:18 AM

    Hi,

    If Medicine is your inventory item and you keep a stock and serial/batch check on the same, you can have

    Downpayment Invoice for the customer for 20% of total bill for which you would receive the payment from the customer itself. This treatment will be like an advance payment received for the amount of bill raised.

    Then when the rest 80% of the Payment is received from the Government regarding the bill, you can apply the above 20% downpayment to the Final Invoice and pay the rest balance.

    The booking of the both the Downpayment and the Final Invoice can be checked by taking different control accounts.

    Check in Demo by testing a complete scenario and the enteries.

    Kind Regards,

    Jitin

    SAP Business One Forum Team

    Add a comment
    10|10000 characters needed characters exceeded

  • author's profile photo Former Member
    Former Member
    Posted on Feb 06, 2012 at 06:35 PM

    Hi,

    The best way to achieve this may not be easily defined. It depends on the frequency of the transaction and the automate level you projected etc.

    Give more back ground for the request.

    Thanks,

    Gordon

    Add a comment
    10|10000 characters needed characters exceeded

Before answering

You should only submit an answer when you are proposing a solution to the poster's problem. If you want the poster to clarify the question or provide more information, please leave a comment instead, requesting additional details. When answering, please include specifics, such as step-by-step instructions, context for the solution, and links to useful resources. Also, please make sure that you answer complies with our Rules of Engagement.
You must be Logged in to submit an answer.

Up to 10 attachments (including images) can be used with a maximum of 1.0 MB each and 10.5 MB total.