on 08-03-2016 4:41 AM
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? SAP whether to support the case?
Hello,
Splitting of line item is possible during invoice creation but not the quantity unless you do the enhancement.
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hello,
i find the notes 1585194. it means SAP not support the case.
how to enhancement?
https://launchpad.support.sap.com/#/notes/0001585194
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