Hello gurus,
I'm very new at RE-FX.
Our customer needs to create two invoices for one contract to two different company codes based on ratio.
For example, there are two companies who are shareholders for one rental object (%50 - %50), and one customer rents that object. At the end of the rental period we need to create two different invoices to customer.
I tried to use Condition Split via activating subfinction CDSP, but it didn't solve the problem. I assigned these two business partners as a vendor of the contract.
I chose "Multiple Partners" and give ratios of vendors on the contracts Posting Parameters tab.
After that, although i create Periodic Posting Contracts, i can not create even one invoice instead of distributed ones. It gives "No relevant items were found in the period " error.
Any help is appreciated.
Best regards,
Cagri