invoice split

[Former Member]

I try to create an invoice split, I have in Sales order an item groups, I want create one billing document per group, these items have the similar account assement grup. I was use in the customizing VTFL transaction.

But I get last item billing document. For other items not create the billing document

Could you help me please.

[Former Member · Accepted solution]

Hi,

See which split routine you are using,if necessary modify it and mention your cruteria item group in that routine.

Kapil

[Former Member]

Hi

Kindly chekc the belwo

1. Check the item, status in the table VBUP--FKSTA for the items which are not created the billing doc

2. Check the copy control configuration in the field DATA VBRK/VBRP iun the t code VTFL

REgards

Damu