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Invoice split


i created sales order for the material with 2 qty. i delivered 2 qty. after PGI, the customer asked two invioce (mean each qty). i set Billing relevance K in item category level. But problem is , first i saved on one billing document. i am not able to create another billing for another qty. Error is invoice is incorrect? please rectify



Former Member

Hi Murali

For one delivery, you can create multiple invoices if the Transportation Group and Inco Terms are different in the delivery.

1) Transportation Group

2) Inco Terms

But since you have already created one invoice, you cannot make any changes in the preceding document. Hence, you need to cancel the billing document through VF11 and make any of the following changes in the sale order at Item Level

1) Payer

2) Inco Terms

3) Payment Terms

4) Exchange Rate

5) Billing Date


G. Lakshmipathi

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