Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

Invoice Splitting Criteria

Hi,

Can somebody tell me what is invoice splitting criteria in SAP?

Regards

Nidhi

replied

Hi

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

8.Foreign data trade

9. Sold to party

If these are different in sales orders or delivery documents the invoice will split

These are the controlling factors or creteria for invoice split and you can see in split analysis

If all these being the same then in VBRK/VBPP fields if you choose 001 in VTFL the invoices can be combined

that is multiple deliveries into single billing document

Regards

Raja

2 View this answer in context
Not what you were looking for? View more on this topic or Ask a question