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Way to stop billing split

gino_babu2
Participant
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Dear SAP folks

Our client's requirement is to have different payers should be assigned for a normal item and free good item in a sales order. If an order is raised both for a standard and free good item, the excise duty of the free good item has to be assigned to a different payer by changing the payer in the line item. In such cases as you know 2 billing documents would be generated. I would like to know if there is any way (user exits) to stop billing split in such cases.

Regards

Sidhu

Accepted Solutions (0)

Answers (2)

Answers (2)

Former Member
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it is not possible at all even if you customized your routine. Look at VF03 screen, the header is Payer.

why not look at Invoice list function. With that you can combine.

Former Member
0 Kudos

Hi

The details are copied through your item category Data VBRK/VBRP assignment in the copy control , normally copying requirements would be 001(Inv. Split (sample) there you need to write the logic to avoid the split or add the some more split criteria.

Thanks

Former Member
0 Kudos

Hi,

Invoice split if the payers are different, is standard functionality. If you want to stop it, you can write a custom routine and assign it in the copy control under "Data VBRK/VBRP" field at the item level.

Regards,

Raghav

Edited by: Raghava S.V on Dec 20, 2011 10:23 AM