Two invoice for the two line items separately

[Former Member]

Experts,

I have created sales order with two line items and done Delivery.

For each line item I want to create separate invoice. (two invoice for the two line items separately.)

Please let me know the process.

Regards

[Former Member]

Hi Kiran,

You have to workout this manually during document processing.

-->Assign the billing block to any one of the line item and proceed to billing.

--> Release the billing block to line item  and proceed to create the invoice.

Thanks,

VNR

[Former Member]

Hi,

Issue is solved.

In VF01, I clicked on SELECTION LIST and selected the line item 10 and copied it and created billing for the line item 10  and saved it.

Again in VF01, I clicked on SELECTION LIST and selected the line item 20 and copied it and created billing for the line item 20  and saved it.

Now I am able to create two invoices for two line items.

Regards

Kiran

[Former Member]

Hi Kiran,

is you SH is same or different, if it same system then you got to do settings in copy control VTFL or SH is different system automatically split the invoice.

Thanks

VSA

[Former Member]

Hi,

SH is same.

Please let me know the setting to be done in VTFL and the routine to be selected in  Data VBRK/VBRP field.

Thanks

[Former Member]

Hi Kiran,

VBRK/VBRP field select routine 001 if it does not work as you expect then you may have to go for your own routine.

Thanks

VSA