on 01-06-2010 6:20 AM
Hi All,
My client is asking to combine invoices.
Need to combine two invoices having different incoterms,diff. sold to party to one invoice.
ie club two invoices with Sold to X & Y.
Is it suggestible to combine the invoices with different incoterms....
with regards
Hi
Need to combine two invoices having different incoterms,diff. sold to party to one invoice.
ie club two invoices with Sold to X & Y.
Here friend i would like to add if there are different SPs eventhough the payer is same for those different SPs those invoces cannot be combined in the standard
Sold to party is also a billing split creteria which has not been mentioned in any SAP study materials
Regards
Raja
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Hi,
You can combine the Invoices which have different INCO TERMS
As per standard ,if the INCO TERMS are different then invoice split will take place.
For thisi you have to modify the code for the Routine 003 , copy the Routine 003 and make necessary changes inorder to combine the invoiceseven the INCO TERMS are different
and after changing the code assign this in the field VBRK/VBRP filed in the Transaction code VTFL from Delivery to Billing.
Now try.
Please revert back if u need more details
regards,
santosh
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Hi Santosh,
As per standard ,if the INCO TERMS are different then invoice split will take place.
For thisi you have to modify the code for the Routine 003 , copy the Routine 003 and make necessary changes inorder to combine the invoiceseven the INCO TERMS are different..
If i proceed further by changing the routine, with combine the invoices even the INCO TERMS are different..
Does it effect in anyother area?
with regards
Yes this is possible.
You will have to create the new copy control routine for the same.
Copy the existing routine 7 or 1 .
All the parameters that are checked for invoice split are stored in VBRK - ZUKRI table. just caheck and remove the incoterms if is one of the criteria.
Thanks & Regards
Rasik Waghela
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