billing split

[Former Member]

Hi Guru's

Plz any one tell me, how we can split Billing Document with out changing

any standard settings i.e same SP,SP,BP,P,Incoterms,paymentterms etc..

Thanks & Regards.

[Former Member · Accepted solution]

You can define a split criteria.

This can be done in the copying control tables, you will have to define the copying requirements which is an ABAP code, there you mention the split criteria.

decide your split criteria carefully, as the system will split the billing when this criteria appears.

Your feedback please.

Regards,

PATHIK

Message was edited by:

Pathik Pandya

[Former Member]

Answered

[Former Member]

Pls follow the below path:

SPRO - Financial accounting - financial accounting global settings - company code - enter global parameters - choose your company code - look into detail => below you have a tick box "Enable amount split".

This will allow you to split your amount in your billing document.

Pls reward if helpful.

Kind regards,

hakan

[former_member184555]

Hi

If you want to bill only certain line items and to bill the remaining after sometime., you can do it by creating the billing block for the line items in the delivery document. Whenever you wish to bill the items, you can remove the block and proceed with billing

[Former Member]

Hi Vinod,

Is this a one time requirement? If you do the changes in the copy control routines then in the future for every line item in the delivery document you would have a billing document. It doesnt sound too good as there would be alot of wastage like system space, printing invoices etc.

If the requirement is only for particular scenario, maybe the end user can do it. In [VF01] after you enter the delivery document number click on the selection list option available in the application toolbar. From there you should be able to select the lines as per your need.

Regards

Nadarajah Pratheb

[Former Member]

You split billing in to copy control.

If you are setting copy control delivery type LF to billing type F2 for a item category , the data which is important to an invoice splitting is the enter in the filed data VBRK/VBRP.VBRK and VBRP is billing header and billing item.

The key entered here is to define the splitting rules.

To create the splitting rule process to VOFM and select data transfer,billing documents. Copy the std. 001-Inv. Split.

I think this information will helpful to you.

Best Regards

Sainath