Mutile sp having single invoice

[Former Member]

Hi,

I want to collectively invoice multiple transactions with the same payer but with different sold-to parties.Please give solution how to customize .

Thanks,

Miku.

[Former Member · Accepted solution]

Hi Miku,

It is possible through std SAP.

Check the criteria for the same in this [thread|;

Please search before posting.

Regards,

Amit

[former_member209761]

Dear,

Take 2 such documents in your test server and process it collectively. (try to have same sales area in both the invoice, as system by default will split the documents with different division)

System will Split the invoice.

Put a breakpoint in the routine and this will give you the code which splits the documents based on the SP.

Copy the routine (assuming you have used a standard copying routine) and make a new one with the help of your abaper.

In this new routine , comment the line which 'checks the sold-to-party'.

Assign this new routine to your copy control.

This will work for the requirement.

Thanks & Regards,

Hegal