Billing Splits

[former_member1257031]

Hi experts,

Plz give the step by step configuration for Billing Splits.

Thanks

[Former Member]

Hi,

the copy control functionality from delivery document to billing document. T- code VTFL

in this you can specify all your requirement both at header and item level.

It would be much easier to find the split criteria, if you check the split analysis. Check the split analysis of the invoices.

Regards

Raj.

[Former Member]

Hi,

IN general, the system combines into one billing document all transactions for the same customer, default billing date and sales organization.

If data from the related reference documents differs in the header fields of the billing document, the system will automatically split the invoice. Also of invoices split by material group.

In Customizing for copying control, you can specify requirements for splitting to prevent sales orders or deliveries from being combined into a collective billing document.

For further assistance pls ref. to the following link:

http://saptechsolutions.com/pdf/SDBillingDocumentConsolidationAndSplit.pdf

Hope this will assist you further.

Regards

DSR