Posted by [IP Address: 204.0.88.13] 'jchang' on September 21, 2001 at 11:08:13 EST:
In Reply to: Billing splitting posted by [IP Address: 204.0.88.13] 'Paolo' on September 21, 2001 at 10:18:13 EST:
The main reason for invoice spliting is that invoice headers are not equal. In order to make then equal change the ship-to party and make it equal for all sales orders you want to invoice. To change the ship-to party go to modify sales doc, click "goto" in the menu, then click "header", then "partners", in that window go to the ship-to party row and change the ship-to party num. Also, before you save de sales doc, change the PO number and also make it equal for all sales orders, you could use a word such as "collective", and place that word on every sales doc you want to invoice, after those two changes, save the sales doc. Then create the delivery as you did before, etc.
This should do,
regards
jchang
: Hello,
: my question is: it's possible to creata one billing document from more delivery documents if the payer and bill-to-party and sold-to-party is the same but the ship-to-party are differents?
: In this moments the sistems split the delivery documents in differents billing documents for this field: delivery county, Region, foreign data etc....
: It's possible exclude all the splitting elements?
: Thanks all...