You can use this function to define different calculation schemes for creditors and customers for each billing document type. In addition to standard reconciliation account determination, you can use an alternative reconciliation account determination in Sales and Distribution (SD) to determine a reconciliation account in agency documents that differs from the company code master data.… Read More Alternative Reconciliation Account for Customer
This article will explain more further about the using of periodic billing in transaction. Here, I give example about service contract. Some customers have concluded maintenance contracts for computers with your company. You charge these customers an agreed amount each month.
Reference: 1. http://wiki.sdn.sap.com/wiki/display/SD/Batch+items+in+billing+document 2. SAP Note: sapnote_77414 Billing During Batch Split Requirement from user is materials are handled in batches, delivery using batch split but in billing the batch items are not desired to be appeared in the billing document.
Tax that is charged at the beginning of the payment flow in some countries. Usually, the party that is subject to tax does not pay the withholding tax over to the tax authorities himself. When a customer that is authorized to deduct withholding tax pays invoices from a vendor subject to withholding tax, the customer… Read More Withholding Tax for PPH 23 Calculation from SD (country Indonesia)
Here, I noted down my exploration in case you want to create only single invoice for each delivery order you made. By doing this setting thus you will guarantee that an individual billing document is created for each delivery. To be able to achieve this, again, you have to consider routine to handle this.