How to create Bills Docs of position

[Former Member]

Hi all

A help.....

In my sales order I will bill (invoice) each position.

Most of the cases the position have different PAYERS (PY).

Meaning I have to be able to do the billing document by position(item).

How can I do that?

Thanks a lot,

Barbara

[Former Member · Accepted solution]

HI

Please write a routine with the help of ABAPer and assign that to VTFA - OR-F5 > Item cat > TAN > field - Data VBRK/VBRP - choose routine.

[Former Member]

Hello,

There is one standard COPY CONTROL settings for invoice split if the PAYER is different.

Just check the copy control ROUTINE from Order to Invoice in VTFA

Goto that transaction code VTFA and select your combination and then choose the item category and maintain the Vale 0001 in the field VBRK/VBRP

This will search for the Payer , if it different then automaticaly it will split the Billing per each line item.

Hope it will work for your requirement.

regards,

santosh