Splitting of Invice

[Former Member]

Dear Friends,

In a order there are two line items for each line item customer wants seprate invoices.

That is, he wants a seprate two invioces for both line itms.

Thanks,

Atul

[Former Member · Accepted solution]

Hi,

Inovoice split can happend due to several reasons, some of them are due to difference in:

1. Payer

2. billing date

3. destination country

4. payemnt terms

5. incoterms

6. different contact persons can also cause invoice split

OR

Go to Copy control between Delivery - Invoice Tcode:VTFL

GO to Item and select the required item category (TAN) and check VBRK/ VBRP: you can select your own routine and routine 3 give only 1 invoice and 7 will give invoice split

Sam

[Manoj_Mahajan78]

Atul,

In VTFL-VBRK/VBRP- USE routine as 007...This will make invoice split and u will get 2 separate invoices...

Regds

MM

[Former Member]

Invoice split can occur due to different:

1. Payer

2. Billing Date

3. Destination Country

4. payment Terms

You can have you own criteria for splitting and this can be set in copy control VTFL Item level VBRK/VBRP.

For further info chk the following threads:

https://forums.sdn.sap.com/click.jspa?searchID=5217225&messageID=3935992

https://forums.sdn.sap.com/click.jspa?searchID=5217225&messageID=3139473

https://forums.sdn.sap.com/click.jspa?searchID=5217225&messageID=3846665

Regards

AK

Reward poinst if helpful