Invoice split based on Tax

[Former Member]

Hi all,

Is it possible to split the invoice automatically based on tax?

If the order has two line items and each has seperate tax, say 4% and 12.5%, can the invoice be split automatically?

Can somebody explain the settings for this, if this is possible.

Regards,

Ajit

[Former Member · Accepted solution]

Hi,

Please take the help of ABAPER and ask him to code in such a fashion that when the konv -kbetr ( Rate) value for Konv -kschl ( condition type) for different line item is not same split invoice .

This kind of coding needs to be done is Requirement routine assign for invoice split to happen .

Genereally system check bill to party , payemnt term , billing date and Inco term at both header level and item level for invoice split .

So apart from the above mention crieteria u have to add ur special requiremnt in the same routine or just copy the old routine add the new coding to cope with the reuirement and assign this new routine to copy control between Delivery to Invoice , invoice split field.

Hope this help

[Former Member]

Hi,

Yes this can be done by data transfer routine. You may be having differant tax codes for each of these tax rates, you can find the tax code in KONV table and you can pass this to the field VBRK-ZUKRI field which will split the invoice.

You may read the SAP note 831870 which hs the routine 350. This routine also does the same thing but it is expected to maintain in one view.

Regards,

Murali