Re: Distribute The Rental invoice

Hi, Ahmed.

One possible design could be:

1. leave MM as it is: creating one single invoice to the original vendor

2. In the original vendor master data, set the alternative payees in the document (bank detais) and restrict wich vendors can be alternative payees

3. In the Account Payable Dept, create a process to reclassify the invoice by creating a new one against the original invoice created by MM - this can be manual or by a developed solution.

The transaction to do the new invoice can be F-51 (Post with clearing) and it would be:

         one Debit on Original Vendor to clear the original credit from MM (created by F-51)

         three Credits on Original Vendor with de portioned amount for each diferent Vendor

In each of these credits, use the alternative payee in the document (each line item)

4. Run F110 for payments as standard

This scenario can be used if for technical, legal or process reasons the original invoice must be posted in Logistics.

Best regards,

Nilton Duque.