Invoice Splitting based on Material Tax classification

[Former Member]

Hi All,

Could you please tell me how to achieve Invoice splitting based on Material Tax classification.

Example -

Sales Order has 4 materials -

- Material A - Tax classification with 4 (Mixed VAT)

- Material B - Tax classification with 0 (Zero VAT)

- Material C - Tax classification with 1 ( Full VAT)

- Material D - Tax classification with 4 (Mixed VAT)

Objective is to split invoice of above sales order in such a way such that

Invoice A - consists of Materials with Mixed VAT ( 4) [ Material A & D]

Invoice B - consists of Materials with Zero and Full VAT [ Material B & C]

Thanks & Regards,

Gaurav

[ivano_raimondi]

Hello Gaurav,

you need to create a new Data transfer routine by transaction VOFM.

In this routine you should fill field VBRK-ZUKRI in order to split according to your requirement.

In case VBRP-TAXM1 = 4, then fill VBRK-ZUKRI with a value; in case VBRP-TAXM1 = 0 or 1, then fill VBRK-ZUKRI with another value.

Best regards,

Ivano.

[jpfriends079]

Hello

Use standard routine FV60C007.

Regards

JP

[former_member206976]

Hi

As per me there is no standard copy requirement to split invoice depend upon the Taxm1 value. Please try to keep your requirement in the new data transfer rotine by copying the 001 (Data VBRK/VBRP in del to billing Item)

Regards

bvdv