Two different Invoice from a single delivery having two different types FG.

[Former Member]

I want to know the config settings for creating two different invoices from a delivery in which there are 2 FG, in which one is excisable and the other is not excisable, hence two different Invoices to be generated in two different series.

Please let me know the procedure, as its a Commercial cum excise Invoice which is generated in one step procedure.

Thanks in advance for help.

[Former Member]

Hi Amit,

In VOFM transaction there are diffrent routines. under "Data transfer" and "Billing documents" you can create a new routine which updates ZUKRI field. this field is used along with other vbrk header fields for the invoice split.

This routine has to be assigned in copy control so this may have to be a copy of what you already have assigned or code may need to added to the existing routine.

Thanks

Deep

[Former Member]

HI Amit,

In Copy Control VFTL - VBRK/VBAP give your criteria for splitting by making a small routine and assign it in copy control. take the help of a ABAPer.

REgards

Srini

[Former Member]

Thanks a lot Srini. I will check this and will come back to you after talking to the ABAP person.