invoice split

[Former Member]

dear all,

hey all, i have these requirement, please give the advice for this case.

i create SO for item A qty 100 PCs (in one line item), then create outbound delivery 100 PCs (in one line item).

but i want to generate billing only for 50 PCs, the other 50 PCs will be billed in next period (invoice Split)

what should i do? please give ur advice..

thanks

Best Regard,

Hendry

[alex_zheng · Accepted solution]

Hi Hendry,

I think you could consider to adjust the "billing relevance" settting in item

category to K Delivery-related invoices for partial quantity.

Then when you create billing reference to delivery, you would be able to

press "Selection List" button to change the billing quantity that you want to

bill.

I hope this helps.

Cheers,

Alex

[Former Member]

closed

[Former Member]

another case

i will create billing by tcode VF04 (not VF01)

in VF04, we will find list of outbound delivery that due to billing. after i choose the delivery doc, i'm looking for selection list button, but i got nothing.

can we process invoice split by tcode VF04?

*it's work by tcode VF01

Best Regard,

Hendry

Edited by: Hendry_tjan on Jun 23, 2010 5:55 AM

[Former Member]

hei all,

any input?

case: delivery order 1 : qty = 10PCS

delivery order 2 : qty = 8 PCS

i want to combine delivery order 1 and 2, but not full quantity. 5 pcs from delivery order 1 and 4 pcs from delivery order 2.

Best Regard,

Hendry

[ivano_raimondi]

Hello,

it cannot be done by VF04.

Best regards,

Ivano.

[Former Member]

hei Alex Zheng ,

it's work.. thanks for advice..

best regard,

Hendry