double invoice from single delivery

[Former Member]

Dear sir,

I want to create two invoices from single delivery and and want to put different LR no in two invoices plz give me some input.

Thanks and regards,

Debesh Tripathy

[Former Member · Accepted solution]

Hi Friend,

Invoice split will happen if the line items have different inco terms, payment terms ,and payers.

In the copy controls from delivery to Billing in the transaction code VTFL at the item level select your item category and maintain the DATA VBRK/VBRP routine as 007 instead of 3.

It will work.

regards,

santosh

[Former Member]

hello, friend.

another way is to define your item category for billing relevance as "K" (partial quantities). so, if your delivery quantity has, say, 100 units... you can first bill 60 units in one document and 40 units in another billing document.

in this way, you maintain the integrity of your document/transaction flow.

regards.

[Former Member]

If in Delivery ,you have different Line Items and each Line Item has different Payment Terms , Payer , Billing Date then your Single Delivery with Different Line Items will be splitted in to as many Billing Documents as per the Billing Split Criteria.

Best Regards,

Ankur

[Former Member]

in case of one line item in delivery how we will do it?

[Former Member]

Hi ..

if u have one line item with more then 1 qty then go to VF01 enter your delivery document number...and click on selection list.....here u can select the qty which u have to bill...rest qty u can bill to another invoice.

Thanks & Regards,

Ratish

[Lakshmipathi]

in case of one line item in delivery how we will do it?

Go to VOV7, select your item category. In this maintain K for Billing Relevance

Now go to VF01, give the delivery number and do not press Enter. Instead click on Selection list on the next screen, select the items you want to bill and click copy and continue if necessary"

thanks

G. Lakshmipathi