Invoice split - Help requested

[Former Member]

I need to create individual invoice for each delivery. The invoice has to be created with Billing due list (VF04)

The payer, material, payment terms always the same (not different)

Inputs requested.

Suddu

[Former Member]

You have to define in the copy control using tcode VTFL

There at item level copy the standard routine 001 to a custom routine for VBRK/VBRP .

IN the routine there will be a structure definition for ZUK.

add the field definition

VBELN LIKE LIKP-VBELN , in that structure.

Then assign the delivery number to this field .

Then you should be able to split the invoice based on the delivery.

Of course you need to get this done by your ABAPER.

Hope you were able to solve your issue.

But my sincere advice. Please do a search in the form before posting a question. You might get much variety of answers in few seconds, rather than waiting for some to answer.

Regards,

Ajai.