Billing Document

[Former Member]

Hi all,

I have a scenerio where i need to popup all the accounting documents for the delivery.

ie if the delivery contains multiple materials we will have it as split invoice.

I need to popup all of them which is created while saving in the VF01 tcode.

Thanks and Regards,

Vidhya

[former_member217082 · Accepted solution]

Hi vidhya

First Invoices split happens if the following data differs

1.Payer

2.Payment terms

3.Destination country

4.Actual GI date

5.Incoterms

6.Billing date and billing due date

7.Billing doc type

Now if you need pop-up to be generated then you should go for user-exit .Here you need to integrate it with the ABAP'er by giving the above feilds and tell if split takes place then a document popup should come

Regards

Srinath

Edited by: sri nath on Dec 16, 2008 10:20 PM