on 07-02-2007 8:06 AM
Hello, Experts,
I wanna ask 2 simple questions:
1. How can i find what is Combination criteria for billing split?
2. How can i find the routine in SAP, such as routine for billing split??
Thanks in advance.
In copy control, at item level, you have a field called VBRK/VBRP. The routine given here is the copy control routine for invoice split. Just check the code of the routine with the help of devept guy and you can find out the split criteria.
If you want to see this routine, you can see this in VOFM tcode. in menu
Data transfers--Bililng documents.
Rwd if it helps.
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