on 10-29-2010 4:25 AM
Hello,
Is there any standard routine to split invoices based on diffrent payement terms in line item. Tried with standardData VBRK/VBRP - 006 in VTFL but that does not check the payment terms which is mentioned inside the code.
Please help
Reagards,
Nitesh
Try with 001 or 007. I think either of this routine should work for payment terms split.
thanks
G. Lakshmipathi
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