One Sold-To and different Payers

Question

Hello all
In my Sls Order I will have a Sold To.
This SP (sold to party) at Master Data will have his personal VAT Registration Number (General Data/Control Data Tab).
I just sell services (no delivery/no stock).
I make a invoice for each position I have in my Sls Order.
Lets say, I have 3 positions I will do 3 billings doc. Example:
Position 10 u2013 service 01 u2013 100hours (will be create 1 bill doc). This has a PAYER number 001 (has his own VAT Number)
Position 20 u2013 service 02 u2013 50hours (will be create a second bill doc) a PAYER number 002 (has his own VAT Number)
Position 10 u2013 service 01 u2013 150hours (will be create a third bill doc) PAYER number 003 (has his own VAT Number)
My question is:
Is it possible, by SAP Standard, to have 1 Sold to (with his VAT Number) and to invoice each position for different PAYERS (each payer has his own VAT Number)?
Many thanks.
Regards,
Barbara

Answer 1

Hi
In the Customer master data , you can have multiple Partners for one Partner function.
So, you can store, multiple PAYERS in the cutomer master (Sales area data > Partner function tab) of your Sold-to-party.
In the Sales order, you can specify different Payer for different line items.
When you create a Billing document, you can not have all the items in one Billing document. Beacuse, Payer is a header data in Billing document.
So, as many Payers, that many Billing documents will be created.
You can go to VF04, enter your data and execute. You will find yourSales order there.
Now, click "Simulation". You can see multiple billing documents will be generated.