on 11-05-2010 2:18 PM
Hello gurus
All the standard Invoice splitting combination being same for copy control routine 003, an Invoice gets combined for multiple Deliveries satisfying the criteria.
I have 2 questions:
1) If I want to include Ship-to-Party as a field to be considered for Invoice splitting, will the ZUKRI field solve the issue.
I.e. if the ship-to-party are not same .. the invoice shld split.
2) Also irrespective of the combination criteria .. a separate Invoice should be created for each Delivery, then how do we go about requirement. This in short is nothing but "No Invoice Combination" for a specific Sales Organization.
Please let me know ur thoughts
Thanks
Vin
Q1: In standard, Invoice will not split if ship to party is different. You can add this logic to your existing routine assigned in VTFL
Q2: Assign routine 003 for the field "Data VBRK/VBRP" in VTFL. This will generate one billing document per one delivery
thanks
G. Lakshmipathi
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Hi,
Read this note, it is so useful. SAP Note 11162 - Invoice split criteria in billing document.
As this note says you, the ship to party doesnt split the invoice. So you need to create a subroutine to populate ZUKRI. You can do it with a internal table called ZUK (for item in data VBRP/VBRK) in copy rules to invoice.
Regards,
Eduardo
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