Is it possible to split the quantity for intercompany billing IV？

[Former Member]

Dear Experts:

Is it possible  to split the quantity for intercompany billing IV? the circumstance is as below:

1. billing relevance in item category NLC is K.

2. billing copy control from NLCC to IV: data VBRK/VBRP is 0007

3. ME21N to create PO

4. VL10B to create DN

5. post DN

6. VF01 billing with reference to DN: here  I can not split the billing quantity manually.

so my question is can it be splitted here? and how?

Best Regards

Peter

[Former Member · Accepted solution]

Dear Peter,

We have option of "Selection List" at the time creating the Billing,

This option is for selecting the Line items from the delivery with Delivery qty

and not for the quantity selection of the item.

Regards

Khajahussain

[Former Member · Accepted solution]

TKS!

[Former Member]

hi  Khajahussain,

this question is OK?  I also encountered the same problem.

But i still don't know how to solve, to elaborate on how to set up the SAP,thanks.