Manage two invoice posting for one price condition in sales document

Hello Experts,
I am a new user in SD module especially for billing and pricing part, and i have a specific requirement from my client that i cannot find the solution. Could you please help if you have any idea to resolve the following situation:
I have a plant in UK which create a sales order for a customer X for a material M with a specific amount.
For the invooice creation, the goal is to create two invoices:
- One with net value billed in USD,
- one with GBP to bill the tax.
I tried to use billing plan, and i was able to generate the 1st invoice without tax through pricing procedure that don't manage Tax condition, however i am blocked when trying to generate the second invoice that contains only the tax.
Do you have any idea how can it be managed?
Thanks for help
I can add more clarification if needed.
Thanks

Hello,
Thanks for feedback.
In fact the Customer master data currency is USD, and company code is in UK so it is GPB.
The target is for some business case the customer is invoiced with Net value in USD, and the tax will be invoiced in GBP.
But the problem is that i cannot manage two currencies and two invoices for one price condition.
So I am wondering what is the best solution, How i can generate two output types for the same price condition.
I tried to set up pricing procedure without tax, to manage the Net value, in first line of the billing plan.
But i am not able to generate a seconde line with only the tax condition.
DO you think that is possible?
Thanks

Similar Messages

  • May I install Aperture on my iMac and MacBookPro for one price?

    May I install Aperture on my iMac and MacBookPro for one price?

    Yes, Like Neil says.
    However note that Aperture will not synch a Library between the two Macs. Huge flaw.
    -Allen

  • Can you have two iCloud accounts for one Apple id?

    Can you have two iCloud accounts for one Apple id?

    the appleID is you in the ios world if you have an iphone and an ipad and an Ipod touch and an appletv and a mac then you should use 1 appleID on all of them it does not mean the same data is on all of them unless you want it to be

  • Bank Transfer file: generate two outgoing files for one pmt method?

    Hello Experts,
    Two files (header and item) are expected from the hungarian bank for each payement.
    It's possible to generate two outgoing files for one pmt method using DMEE tree? If yes, can you tell me how?
    If not, there is an other solution? Use a classic program (copy and adaptation) for example?
    Thank you in advance.
    Amal

    Are you sure you need separate files file header and items.
    Usually both header and items are placed in the same file. Please reconfirm or get the formats from the Bank.

  • To enter two VAT numbers for one vendor in the same country

    Hello All,
    When we try to enter two VAT numbers for one vendor in the master record and belongs to the same country, the system is not allowing and gives the following message,
    "VAT reg.no. already exists for country BE"
    Message no. F2140
    Kkindly let me know the way to proceed further.
    Many thanks in advance.

    Hello,
    Go to OBA5 and switch off the message for online and batch entries.
    If the message is already not there in OBA5,
    Then go to OBMSG and switch off the same.
    Application Area F2
    Message No.140
    Regards,
    Ravi

  • How to block invoice posting for quality reasons

    how to block invoice posting for quality reasons.For example while doing  Goods receipt  the material is  posted to quality inspection stock. Then the material is rejected for some reasons. Once the decision is made then the  standard system allows to post invoice. But I want to restrict invoice posting once the material is rejected for quality reasons.

    posting of invoice is always allowed, the only thing you can restrict with customizing of QM in Procurement is the payment.
    if you want to block invoice posting, then you have to control this in a user exit.

  • Two item renderer for one datagrid column?

    hi
    i have one doubt
    can we use two item renderer for one datagrid column
    any possibilities
    why i am asking this because
    during drag and drop i need one itemrenderer and during application initialization i need another itemrenderer
    any possibilities
    karthik.k

    Hi,
    I think your requirement can be completed by using ViewStack you can pass selected index to it according to requirement.
    See:
    <itemRenederer ...
         <viewstack selectedIndex = 0 ...>
              <vBox id="vBox1" >
                        Your 1st itemrenderer will come here....
              </vBox>
              <vBox id="vBox2" >
                        Your 2nd itemrenderer will come here....
              </vBox>
         </viewStack>
    </itemRenederer>
    You have to just toggle selectedIndex.
    Thanks

  • Two Mobile Server for one Backend ?

    Hi,
    we need two Mobile Server. One for internal access and one for external access.
    Is it possible to have two Mobil Servers for one backend system and can I sync all the config between this two servers ?
    Regards,
    Gerald

    Hi
    Yes, you can mirror on the hardware,DB and OS level.
    This is not possible with your mobile server.
    <i><b>One for internal access and one for external access</b></i>
    For external access you can expose one of the IP's as a static IP and for internal Access you dont need to expose it.
    If you are planning to have two Servers then you will have to get as many licenses from SAP.
    PS: reward points for helpful answers
    Regards
    Arun

  • Can we make two shipment cost for one outbound delivery

    Hi team,
    Can we make two shipment cost for one outbound delivery?
    Need your suggesstions.
    Regards
    Venkat Ramana

    Hi
    I do not think that you will get a reply now as it has been too long.
    Maybe the answer is not known.
    However as the forum is growing and it takes so much time to get through all of the pages it would be nice to keep it current so could you please close your thread and either re-open a new one (this might help as people are more likely to look at curret ones) or try another forum.
    This will make life easier for everyone
    Regards
    Frenchy.

  • Two deliveries required for one sales order

    Hello Friends,
    I have a quirey , I have two types of goods in one sales order, one is dangerous goods and other one is normal. How ever we are thinking to make two seperate deliveries even they are in one sales order. How can two diff deliveries gets created.
    We are planning to create new shipping point with new loading group for the dangerous goods .
    Will the above decision works or is there any simplest way to create two auto deliverys for one sales order.
    Reg.

    Hi all,
    I have yet another proposal - using copy control and adding there dangerous goods profile LIPS-PROFL as split criterial. This field is populated originally from material master MARA-PROFL field.  You can check for example routine FV50C201. Split criteria are defined in likp-zukrl field.
    I think that is better solution then introducing new shipping point. Because there are some determinations and dependencies related to shipping points. So the more shipping points you have, the more additional config you have. If it is needed by business to have separate shipping points - then fine. But if the goods are shipped from the same place, then I would rather modify copy control instead of multiplying config and master data. I say duplicated effort in master data - because with 2 shippiong points you would need to maintain DG profile field and additionally loading group.
    Kind regards
    Witek Prawecki.

  • Can we maintain diff tax codes for one tax condition type in creating CRs

    Hi Gurus,
    Can we maintain diff tax codes for one tax condition type during maintaining of Condition Records. (Taxes)
    For example in VK11 screen for different combination of tax classification for customer and tax classification for material and
    tax codes like P0, P1, P2 etc. If so which tax code will be picked during creation of sales order? Pls help me........
    Regards.......Divakaran

    Hi Karan,
    Yes we can.
    For example you have three tax code
    P0 -- 0% (Fully exempt)
    P1-- 5% (Half tax)
    P2 -- 10% (Full tax)
    Now when you create the condition record then you have to create the three condition record for one condition type
    MWST
    Country -- tax classification of customer -- tax classification of material -- Tax % -- Tax code
    IN  -
    >  0 (Tax exempt) -
    > 1 (Full tax) -
    > 0 -
    >  P0
    IN  -
    > 1 (half Tax ) -
    >1  (Full tax) -
    > 5% -
    >  P1
    IN  -
    > 2 (Full Tax ) -
    > 1 (Full tax) -
    > 10% -
    >  P2
    Hope it helps,
    Regards,
    MT
    Edited by: M T on Mar 23, 2010 4:19 PM
    Edited by: M T on Mar 23, 2010 7:27 PM

  • Suprisingly two Processes running for one database

    Hi all,
    Today morning in one of our database servers, we see two processes running for one database.
    COBLpo05 11949 1187 0 Mar 25 ? 37:50 ora_smon_BLINDEA1
    COBLpo05 7789 1187 0 Mar 25 ? 5:35 ora_smon_BLINDEA1
    Can anybody suggest me what is the reason behind it and what to do in this case?
    Thanks in Advance.

    The ORACLE_HOME may have been set twice with differents values in it (i.e. extra slash) before starting twice the same db.
    Please, have a look to this article from Ivan Kartik :
    http://ivan.kartik.sk/index.php?show_article=40
    And depending of your OS, you could check what ORACLE_HOME is used for each process :
    How to Check the Environment Variables for an Oracle Process*
    Doc ID:  373303.1*
    Nicolas.
    added the metalink note ref.
    Edited by: N. Gasparotto on Sep 4, 2009 11:34 AM

  • Invoices Posted for a material plant combination

    Hi Experts
    I need to get the list of invoices posted for a material-plant combination.
    Is there any reports available or which table i can check this?
    Thanks
    Raja

    Hello Raja,
    Use the table RSEG  - Document Item: Incoming Invoice
    Fields:
    BELNR - Accounting Document Number
    GJAHR - Fiscal Year
    EBELN - Purchasing Document Number
    EBELP - Item Number of Purchasing Document
    MATNR - Material Number
    WERKS - Plant
    Regards
    Gregory Mathews

  • How To Add a new column for ZPR0 price in open sales order report ??

    HI,
    my requirement is To Add a new column for ZPR0 price in open sales order report if the order/scheduling agreement is a cross-company code transaction l(company code of order/scheduling agreement <> company code of delivering plant), price = ZPR0 price as at estimated GI date

    k

  • ATP check for multiple materials on multiple sales document

    Hi,
    System 4.70
    Is it possible to carry out an ATP check for multiple materials on multiple sales documents.
    I have written a bespoke program and the program requires an ATP check to be performed for each material and sales document, I am currently using BAPI_MATERIAL_AVAILABILITY which is bringing back the necessary information but it's a bit slow.
    Does any one have any ideas please.
    Regards
    J-J

    The ATP Check using the BAPI is done per material and plant. If you're looping through sales documents and then materials you're probably doing the ATP check for the same material over and over again.
    Just get the list of materials you need and the corresponding plants and call the BAPI for each of them.
    Also do a run-time analysis (tcode SE30) to check exactly what slows down your program.
    regards.

Maybe you are looking for