Invoice Split

[Former Member]

HI All

Invoice Split

In Business call i would like to restrict the invoice vale should not exceed certin amount.Automaticaly some popup has to come.

Example,

One Line Item 10.Mts Amount 5,00000.00 ( But Invoice Shoud Not Exceed more then One Lakhs whenever exceeding the one laks invoice split should done automatically.Please some one help what are the settinghs we need to configure.

Regards,

Udhayakumart@yahoo.com

[Former Member]

Hi,

This can be achieved in the copy control from Delivery to Billing. Under the Data VBRK/VBRP you create your own routine and in that you specify your validations.

Copy the Standard routine 001 and do the changes according to ur requirement.

Hope this solves ur query.

Thanks

Krishna.