Collective Billing - Invoice Splitting

[Former Member]

Hello,

The field VBRK-ZUKRI, char 40 field, Combination criteria in the billing document,

is used in the collective billing process to control invoice splitting for source sales documents.

We want to have an invoice split if the IS-ORG and IS-REF values are different as well as other criteria.

This means that the determination of splitting is based on say 60 characters whereas VBRK-ZUKRI is only 40 characters.

Does anybody have a situation like this and how did you implement it ?

Thanks

John

[Former Member]

We will combine all the fields required into

a unique string using function CALCULATE_HASH_FOR_CHAR.