Two payers in single invoice

Dear All,
We got a requirement at the time of billing our client wants to debit two diffrent customer in a single billing document i.e. they wants two different payers in single invoice.
Some amount will be debited to 1 payer and rest amount to the 2nd payer
Is it possible in Standard SAP.
thanks in advance
ravi

Hi Ravi
At the time of billing , you cant have two different payers in Single invoice. , as Payer is one of the billing split parameter. So if you have two payers at order level also then billing split will happen and to meet your requirement , you need to go with the User Exit
Regards
Srinath

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Re: Single invoice for different PO
Split analysis :
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hello,
myquestion is ,one sale order,two split deliveries and both the deliveries should be posted in single invoice .

Hi Vijay,
Please ensure that you should have only one
1) Division
2) Distribution Channel
3) Department
4) Recieving Point
5) Payer
6) Terms of Payemnt
7) Incoterms
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If you wish to have only one invoice make sure that the data is the same for all of the above mentioned points....
Reward Points if this helps
Regards
Atul Keshav

Two payers in single invoice

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