Dividing a pricing condition in several invoices

[Former Member]

In the client the invoices are split based on the customer purchase order number in the sales order. But only one invoice is required to be printed for the same customer. Because in the custom they pay a custom fee for each invoice. Now they prepare a manual summarized invoice and they add the custom fee in only one invoice in the system manually. This custom fee is required to be determined automatically in the splitted invoices.As there are several invoices in the system based on the purchase order number of the customer in the sales orders, this pricing condition should be divided in these invoices automatically. How can I configure it?

[Lakshmipathi · Accepted solution]

In standard this is not possible.

You have to develop a zee transaction which should consider Tables VBFA and VBRK or VBRP. In this zee transaction, automatically you can populate sale order reference and billing documents with the above table combinations so that the end user can see against one sale order, how many billing documents have generated in a day. There should be one more editable field where the end user has to key in the value against the sale order so that the same has to be updated in VBRP table.

This is possible only if the accounting document has not been generated.

thanks

G. Lakshmipathi