Is it possible to split invoice Item category wise?

[Former Member]

Is it possible to split invoice Item category wise

[Former Member · Accepted solution]

In trx VTFA (if your billing is sales order based) choose your billing type and SO type, there select your item categories and there select the field VBRK/VBRP data. In that field you will see the currently used routine. With the help of your ABAP guy create a copy of that routine under a different number and add your lines of code. Let's say you use routine 001.

FORM DATEN_KOPIEREN_001.

• Header data

• VBRK-xxxxx = ............

• Item data

• VBRP-xxxxx = ............

• Additional split criteria

DATA: BEGIN OF ZUK,

MODUL(3) VALUE '001',

VTWEG LIKE VBAK-VTWEG,

SPART LIKE VBAK-SPART,

END OF ZUK.

ZUK-SPART = VBAK-SPART.

ZUK-VTWEG = VBAK-VTWEG.

VBRK-ZUKRI = ZUK.

ENDFORM.

This is how it should look after modification:

• Header data

• VBRK-xxxxx = ............

• Item data

• VBRP-xxxxx = ............

• Additional split criteria

DATA: BEGIN OF ZUK,

MODUL(3) VALUE '001',

VTWEG LIKE VBAK-VTWEG,

SPART LIKE VBAK-SPART,

PSTYV LIKE VBAP-PSTYV, <- New line

END OF ZUK.

ZUK-SPART = VBAK-SPART.

ZUK-VTWEG = VBAK-VTWEG.

ZUK-PSTYV = VBAP-PSTYV. <- New line

VBRK-ZUKRI = ZUK.

ENDFORM.

After this routine is created and activated place it as the default copy control routine instead of the old ones

[former_member217082]

Hi Sandesh

Invoice split is possible through item category if their Billing relevance changes .

Say 1st item category is delivery related item category and 2nd item category is Order related billing then there will be invoice split

Regards

Srinath

[former_member550050]

Hi

Welcome to SD area of SDN

Please close the threads whereever possible

As per my knowledge if the sales order item categories are different the invoice gets split automatically

eventhough nobody has mentioned it so far

I strongly feel this is also a splitting factor

Regards

Raja