Prevent invoice list split

[Former Member]

hi all,

we have the following problem:

i need a invoice list every day for one regulator. the debtors that are under this regulator have different payment terms so when i try to create the invoice list for this regulator, that invoices are splitted to different invoice lists ... how can is prevent this?

TIA!

christian

[claudia_neudeck]

no action over 2 months

[Lakshmipathi]

Yes if Payment Term is different in sale orders, you will get invoice split which is a standard behaviour. If you want to deviate this, either you have to write a logic in the standard routine or apply user exit.

thanks

G. Lakshmipathi

[Former Member]

Can anybody else help me?? It's very urgent!! 😕

@Lakshmipathi

Thanks for your help ... do you have an idea where and how i have to do this?

Edited by: strobbel on Dec 2, 2008 2:13 PM

[Shiva_Ram]

Hi,

Use transaction code VTFL. (Copy control from delivery document to billing document).

Select the document types, then item category.

In the item category settings, check the routine assigned to the field Data VBRK/VBRP. Here depending upon your requirement, you can develop your own routine (using transaction code VOFM) and assign in this field.

Regards,

[Former Member]

@Shiva Ram

Thanks for your help! Now i understand the principle.

What i don't know is how to do my own routine for not splitting invoices in invoice lists caused by different payment terms. Could you help me doing this? My main problem is that i don't know how to "write" such a routine.

Edited by: strobbel on Dec 2, 2008 11:10 PM