Invoice split

[Former Member]

Hi,

We are in service industry and we have three types of materials LABOUR, EQ1 and EQ2. We developed a new routine to split the invoice based on the material group but would like to know if system can split the invoice into more than two invoices at one go. For example, we have all three materials on one sales order and when we execute VF01 will the system be able to create three invoices ? We will take care of the routine but will that happen ?

[Lakshmipathi · Accepted solution]

We developed a new routine to split the invoice based on the material group
will the system be able to create three invoices ?

For the above question, your first sentence is the answer.  Since it is created by your ABAPer, they have to confirm whether the required logic will work or not.  Better, test on your own in your system and check for the outcome.

Meanwhile, you can also search the forum based on what parameters, an invoice split can happen.

G. Lakshmipathi

[ivano_raimondi]

Hello,

the answer is yes.

The system can create one separate billing document for every order/delivery item, if needed.

To get this behaviour you should setup the copy routine to fill field VBRK-ZUKRI accordingly.

Best regards,

Ivano.

[Former Member]

Thanks very much everyone for the helpful answers. We were able to develop a routine to split the invoice into four based on the material.

[siva_vasireddy2]

Hi Swetha,

              Theres also other way of doing.you can maintain three different types of Transportation group in the Material master.the system automatically splits the delivery in to three.

Prasad

[former_member184701]

dear,

please look at theory:

http://help.sap.com/saphelp_47x200/helpdata/EN/dd/560f63545a11d1a7020000e829fd11/frameset.htm

regards,