Split invoice Item category wise

[Former Member]

Hi Frnds,

Is it possible to split invoice Item category wise. I mean If in sales order there is TAN and TANN then the invoice should split,is it possible? Can you please tell me the exact steps what should I add under that..

Thanks

Nisha

[Manoj_Mahajan78 · Accepted solution]

Hi..

Yes Nisha,Its possible by item categorywise..

For that you will have to modify routine in VOFM..

Take help from your ABAP person as Access Key is required for this...

You will have to use VBAP-PSTYV as an additional split criteria there (Copy Cotrols routine..)

In trx VTFA (if your billing is sales order based) choose your billing type and SO type, there select your item categories and there select the field VBRK/VBRP data. In that field you will see the currently used routine. With the help of your ABAP guy create a copy of that routine under a different number and add your lines of code. Let's say you use routine 001.

FORM DATEN_KOPIEREN_001.

• Header data

• VBRK-xxxxx = ............

• Item data

• VBRP-xxxxx = ............

• Additional split criteria

DATA: BEGIN OF ZUK,

MODUL(3) VALUE '001',

VTWEG LIKE VBAK-VTWEG,

SPART LIKE VBAK-SPART,

END OF ZUK.

ZUK-SPART = VBAK-SPART.

ZUK-VTWEG = VBAK-VTWEG.

VBRK-ZUKRI = ZUK.

ENDFORM.

This is how it should look after modification:

• Header data

• VBRK-xxxxx = ............

• Item data

• VBRP-xxxxx = ............

• Additional split criteria

DATA: BEGIN OF ZUK,

MODUL(3) VALUE '001',

VTWEG LIKE VBAK-VTWEG,

SPART LIKE VBAK-SPART,

PSTYV LIKE VBAP-PSTYV, <- New line

END OF ZUK.

ZUK-SPART = VBAK-SPART.

ZUK-VTWEG = VBAK-VTWEG.

ZUK-PSTYV = VBAP-PSTYV. <- New line

VBRK-ZUKRI = ZUK.

ENDFORM.

After this routine is created and activated place it as the default copy control routine instead of the old ones

REWARD IF U FINDS THIS AS HELPFUL....

Regds

MM

[Former Member]

yes

check link below

pls reward if helpful

kr

hakan