Billing Split Based on 90% & 10% of Order value(Credit memo request)

[former_member209761]

Hi SAP Gurus,

We have a scenario where the a credit memo is created with ref to a credit memo reguest.

The Requirements are

1)The credit memo should split into 2 credit memos.

2) The first one should be created automatically with only 90% of the credit memo request value.

and the second credit memo with the remaining 10% should be created at a later stage manually.

Can this be achieved using Routine?

Or is there any exits which can bring the split based on the % of the value ?

Thanks & Regards,

Hegal

Edited by: Hegal . K . Charles on Nov 11, 2009 7:58 AM

[Former Member · Accepted solution]

Hello Hegal

You can achieve this through copy control routine.

In Transaction VTFA (sales to billing doc) , in VBRK/VBRP you can copy the existing to routine & add the logic with the help of ABAP'r

Logic would be split criteria based on the value.

First step would be while creating a billing (credit memo), system should always create a credit memo with the value <=90%.

In the same statement you can mention addition coding - while creating a billing check if already billing document is generated,

If yes - allow to create create credit memo for remaining amount of 10% value. or

if no - first step would be followed.

It should work.

thank you

Anirudh

[former_member209761 · Accepted solution]

Hello,

I used billing plan concept for achieving the same.

Thank You all.

Hegal