How to create a separate invoice for each delivery line?

[Former Member]

Hello,

Our customer is requesting a separate invoice for each delivery line. Is there a way to configure this? Or a customization?

Thanks,

Joy

[Former Member · Accepted solution]

Hello,

You need to do this through copy controls. in the transaction code VTFL, you need to develop a new routine and attach it in the area "Data VBRK/VBRP"

attach your custom designed routine and it will split the invoice according to each line item.

check the standard routines available for hints to develop the routine with your abap. there are several standard rotuines available

Hope this helps

Thanks

akasha

[Former Member]

Akasha,

Thank you for your prompt reply. That really helps by pointing me in the right direction.

Thanks a lot!

Joy