Invoice Split

[Former Member]

Dear All,

Can some one explain where I can check which field is reponsible for splitting the invoice.

Regards

Sandeep

[Former Member · Accepted solution]

Hi Sandeep,

You can check this in :

VF03-> Enviroment -> Split analysis-> Enter the number of the billing document to be compared>

here you can found the field due to which the invoice is getting split.

Please see the below OSS Note for more details:

Note No. 11162 Invoice split criteria in billing document

Regards

Roop

[Former Member · Accepted solution]

Hi Sandeep

Invoice split is happing based on data routine assinged in the copy control. Go to copy control select your item category in item and go to details.

Refer following for more details

.g. Program FV60C900

DATA: BEGIN OF ZUK,

MODUL(3) VALUE '900',

BUPLA LIKE VBRK-BUPLA, "Business place

LIFNR LIKE LFA1-LIFNR, "Consignor (Vendor Consignment)

MWSKZ LIKE VBRP-MWSKZ, "Tax code

END OF ZUK.

ZUK-BUPLA = VBRK-BUPLA.

ZUK-LIFNR = LFA1-LIFNR.

ZUK-MWSKZ = VBRP-MWSKZ.

VTFL - Check copy control rules

Target Source

e.g. Select F2 - Invoice LF Delivery

Click Item

e.g. Double click on Tan - Standard Item

Check Data VBRK/VBRP - Copy rule number in use e.g. 900

VOFM - Creating a splitting rule

Click Data Transafer -> Billing documents

Copy the standard 1 - Inv.split (sample) to a e.g. 900 series number range

A new splitting rule 900 will be created, follows by a program FV60C900.

In program FV60C900, SAP has a standard internal table called ZUK where you can define fields that must be compared and be equal before a billing may be combined. However, total characters allowed is 40 will be store on the billing header table VBRK.

Reward if helpful.

Regards

Vijay