Billing Split

[Former Member]

hi

can anyone explain Invoice splits configuration part?

regards

murali

[Lakshmipathi · Accepted solution]

Hi Murali

For information, configuration will <b>NOT</b> come into picture for invoice split. If data differs in the header fields of the billing document, the system will automatically split the invoice. For example, Payer, Incoterms etc.,

Check the link for more information.

http://help.sap.com/saphelp_47x200/helpdata/en/dd/560f63545a11d1a7020000e829fd11/frameset.htm

Thanks

G. Lakshmipathi

[Former Member]

Hi Murali,

Invoice split can occur due to different:

1. Payer

2. Billing Date

3. Destination Country

4. payment Terms

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

Award if it helps.

Thanks

Murtuza