Invoice split

[Former Member]

Dear Gurus

How to generate multiple billing documents for one singe delivery document

Ex:

I have document which has x material with 100 qty

I would like to generate two invoice for x material 50 qty in Dec month , x material 50 qty in Jan Month.

How to do this

prasad

[Former Member · Accepted solution]

Hi Prasad,

To create billing for partial quantities, you need to take the Billing relevance as K in item category(VOV7). and while creating billing document in VF01, after providing the Order number, instead of pressing "ENTER", click on the icon Selection List, where you can change the quantity as required.

Go to VTFA .Code which is the copying control.

Select your appropriate entry(Sales order and billing document).

Click on item.

Choose the pos./neg. quantity as "+".Now it will allow you partial quantity.

Regards,

Mohan.

[Former Member · Accepted solution]

Thanx mohan

[former_member204513]

Dear Prasad,

This you can control through maintaining the Copying routine between your delivery type and your billing document type.

Go to VTFL transaction select your delivery and billing document types then go in to the item level settings here you maintain routine 1-Inv.split (sample) in Data VBRK/VBRP field then try.

If the standard routine not fullfilled your requirement you can develop new routine(By copying existing and adding your own logic)with the help of ABAPer as per your requirement.

When you create invoice from delivery you enter required quantity at item quantity then try.

I hope this will help you,

Regards,

Murali.