User Exit to avoid invoice splitting

[Former Member]

Hi Experts,

I need a user exit to change this setting on invoice splitting to omit partner function if it is different.

Does anyone has any idea on that?

Thanks in advance.

Best regards,

Chris Gu

[eduardo_hinojosa · Accepted solution]

Hi,

Check SAP Note 11162 - Invoice split criteria in billing document, it tells you all reasons that happens in invoice splitting.

I hope this helps you

Regards

Eduardo

[claudia_neudeck]

> close the thread, because there was no reaction the last 3 months

[ivano_raimondi]

Hello,

please consider that Payer, Sold-to, Bill-to are mandatory at header level, the others can be set at item level.

Best regards,

Ivano.

[Former Member]

Hi,

Yes, I want to omit the other partner functions at item if there are different from header when creating billing.

Any idea on that ?

Thanks.

Best regards,

Chris Gu

[ivano_raimondi]

Hi,

please run transaction VOPA, remove the partner functions from header partner procedure, and add them to the item partner procedure.

Best regards,

Ivano.

[Lakshmipathi]

Try with USEREXIT_FILL_VBRK_VBRP (Module pool SAPLV60A, program RV60AFZC)

thanks

G. Lakshmipathi