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Supplementary Invoice Split Due to Incoterms 2

Hello SD Experts

Kindly advise on the following situation.

1) We have document flow like this. Order- Delivery- Invoice- supplementary order- supplementary invoice

2) We make the supplementary order with ref to Invoice which could be more than 1 sometimes. So these invoice might have different incoterms 2.

3) We make & save the supplementary order & save it.

4) then we make invoice with ref to this supplementary order, which is getting split, which we do not want.

5) Also the split analysis says " different header data- incoterms 2"

Question 1) How to restrict the "Invoice Split"

Question 2) If not possible through the settings, which user exit/ development I should ask to ABAP team.

Fell free to ask further queries.

Thanks & Regards


Edited by: Lakshmipathi on May 25, 2011 8:09 PM Thread Locked Reason - Posted in multiple forums

Former Member
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