Hi Gurus
When a sales order is shipped and invoiced partially, we have some charges that are calculated partially and customers receive invoices with part of those charges. They will receive in parts as per the number of shipments and invoices until sales order is completed.
our business requirement is it would be more logical that these charges are invoiced on the first billing doc/Invoice and not to be charges on the other invoice
Since condition type aligned for these charges to get calculated is at item level and the same is getting passed to shipment and billing document and there fore If i have one multiple invoices for one sales order its passing/apportioning on to the invoices accordingly.But my client wants this whole charges to be shown on the first invoice itself and it should not to get apportioned nor to repeat the same value in rest of the invoices for a given sales order.
Please let me know if there is any way out SAP SD to over come this problem
Thank you
Mohit