Force billing split into different billing document types

[former_member206632]

Hello,

I would appreciate some help with the following requirement:

01 - I need to implement a billling split based on the item type. I know that I need to work on the VBRK-ZUKRI structure of my copy control form - this is already done;

02 - Item types are ZE01 and ZE02;

03 - The two different item types will force two different billing documents;

04 - I need to force the billing documents to be of different type, ie: items of type ZE01 will create a billing document of type ZA, items of type ZE02 will create a billing document of type ZB;

05 - In the same control copy routine I tried to force VBRK-FKART accordingly - in the simulation everything seens to be fine, but when I try to save only one billing document is created for the first item, the second item remains untouched;

I wonder if this requirement will be possible to implement. Any clues?

Regards,

Joã

[Former Member · Accepted solution]

João

Did you maintain copy control for the second case?

Let me explain- I am assuming delivery based billing.

Sales Doc= OR; Item cat - ZE01; Delivery - LF; Billing type- ZA

Sales Doc= OR; Item cat - ZE02; Delivery - LF; Billing type- ZB

So did you maintain Copying control: Delivery document to billing document (VTFL) as follows:

Header -LF- to ZA; Item - ZE01

Header -LF- to ZB ; Item - ZE02

Just checking. Hope this helps.

[former_member206632 · Accepted solution]

Hello,

Thank you for your help. The answer is yes, I did maintain the copy control for the second case. As I wrote in my post, I was able to simulate the document splitting just like I want to implement it - I guess this would not be possible without the correct customizing of the copy control.

Regards,

Joã