How Invoice split process works

[Former Member]

Hello Experts,

What is the invoice split process and how it works

I have seen some settings in copy control VBRK/VBRP filed for items

Can any one tell me the process

Regards

Ram

[eduardo_hinojosa]

Hi again,

I forgot the Note 317935 - Invoice Split Criteria for Invoice Lists

Regards,

Eduardo

[eduardo_hinojosa]

Hi,

SAP Note 11162 - Invoice split criteria in billing document.

Regards,

Eduardo

[Former Member]

HI

Billing date is different

Payers are different

Payement terms are different

For alll the avoe mentioned scenarios the invoice spilt will happen.

And that is correct based on the copy control routnines .

Thanks

Vasu

Edited by: Vasu Enaguthi on Apr 30, 2010 6:31 AM