Invoice Split

[Former Member]

Hi All,

How is an Invoice Split is Possible basing on Ordered quantity in a Sales Order in a Single Line Item.Delivery should happen at stretch..

For Instance:Sale Order Consists with single Line Item with 10qty and Subsequent Delivery also Single one, Picking and PGI has done. Now Invoice Should split as Tow,each with 5Qty.

Thanks in Advance

[PhaniKalvagunta · Accepted solution]

Hi,

You can achieve this by standard configuration unless you want to to automate this functionality.

Pl ease go through the below link for details.

[Link|http://forums.sdn.sap.com/thread.jspa?threadID=2043671]

Regards,

Phani Prasad

[Jelena]

If this is delivery-related billing then delivery/PGI should be done for the actual quantity and the invoice will be created for the same quantity. In the example above, deliver/PGI/invoice 5 units and then do the rest.

If this is order-related billing then multiple lines or a billing plan or something similar should be used.

As an ABAPer, I wouldn't support the suggestion to use copy routines.

[former_member217082]

Hi

If Picking and Post Goods Issue is completed for 10quantity then it is not possible to create billing document for 5quantity each.As the billing document is created with reference to delivery document through VTFL copy control,so you need to change the subroutine at item level and header level by assigning the new subroutine.So you have to copy the standard subroutine to new subroutine and in the new subroutine you have to add the coding that if delivery document is created for 10 quantity it has to be splitted into 2 billing documents ,where each billing document should be billed for 5 quantity each.

Regards

Srinath