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Reply from FDJ_7 on Nov 20 at 3:37 PM I agree with the responses concerning Sold-to v Payer:
* The Payer is the partner in accounts receivable and is the legal
owner of the product
* The Sold-to is a non-accounting partner and should be the target of
past/future sales efforts
* The Ship-to should normally be based on tax considerations
| | | ---------------Original Message---------------
From: DuaneLent
Sent: Monday, November 17, 2014 9:14 AM
Subject: Billing A Lessor Rather Than The End User
Xerox has agreed to sell some Equipment to a lease customer of ours. Instead of issuing the invoice to the end customer for the sale of the goods it is required that they issue the invoice under SAP to us as the Lease provider.
How can this be done in SAP? |
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