In order related billing its possible to have split invoice

[Former Member]

hello,

In order level i am getting two line items which are order related billing,can i split the invoice in to two,for two line items.

please guide me

[Former Member · Accepted solution]

Hi abdulshaik,

Yes it is possible to create 2 invoices for the 2 line items in order.

--First do the customization as per the Mr. Lakshmipathi said

--Go to VTFA copy controls

--Select your Billing Document & Order Document

--Click on item level in Data VBRK/VBRP --assign routine of 006 limited single invoice & save it

--Go to T.Code VF01 & enter the order no

--You will find two line items. select the both line items & click on split analysis

--Now you will find two invoice no with the same order.

Let me know if your problem is solved

Regards

Pradeep

[Lakshmipathi]

Yes it is possible. Go to IMG Sales and Distribution > Billing > Billing Documents > Country-specific Features > Maintain Maximum Number Of Billing Items. There maintain 1 for your sales organisation.

But this will be applicable to all billing documents being generated for that sales organisation. If you want to do for some specific scenario, then you have to go for suitable billing exit.

Last but not least, please try to update your previous threads where you got responses but not closed.

G. Lakshmipathi

Edited by: Lakshmipathi on Nov 22, 2011 5:05 PM

[Former Member]

Hi,

Yes it is possible in following ways, please ref. the links

http://help.sap.com/saphelp_sm40/helpdata/en/4c/6d12411d0eb167e10000000a155106/content.htm

http://www.sap-img.com/sap-sd/billing-spilt-by-item-category.htm

Reagrds

DSR

[former_member217082]

Hi

Can you elaborate your issue in detail.

Regards

Srinath