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Why we split the Invoice? Wat are the rules to split the
Invoice?
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Answer Posted / avinash
split invoice is nothing but for the one delivery doc we can creat 2 invoice like in a delivery doc contain 100 item 50at one bill and one more 50 at another bill fot tht do ths settings IN
ITEM CATEGORY BILLING RELEVANCE MAKE IT AS " K " AND WHEN
CREATING INVOICE DOCUMENT ENTER DELIVERY DOCUMENT NO AND CLICK
ON SELECTION LIST AND SELECT THE QUANTITY.
| Is This Answer Correct ? | 14 Yes | 4 No |
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Hi Team, this question is related to 3rd party. customer is given order for 20 materials and vendor delivered to customer only 10 material . As per my knowledge vendor invoice will be for 10 material and customer invoice will be for 10 material but my question is how billing quantity will change in sales order against which we have need to create customer invoice for 10 material only. what configuration we need to do for update sales order quantity for order related billing for customer. how vendor will deliver rest 10 material to close this order? could you please share your input with screen shot. Thanks in Advance.
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