hi

[Former Member]

how can we split into two invoices for one delivery

[Former Member]

Hi,

go to copy control setings T.Code VTFL select Item and select item category(ex.TAN) Data VBRK/VBRP *: 001*

I hope it will help u

regards

sreenivas

[hueychin_liew]

Hi Rakesh Reddy Ananathula,

Invoice will split if the criteria are met. For the details on split criteria, you can refer to note 11162 'Invoice split criteria in billing document' for details.

Hope this could help.

Thank you.

Best rgds,

HC.

[Lakshmipathi]

Dear Rakesh

[Please use the Subject effectively]

Go to VOV7, select your item category. In this maintain K for [Billing Relevance]

Now go to VF01, give the delivery number and [do not press Enter] Instead click on Selection list on the next screen, select the items you want to bill and click copy and continue if necessary

thanks

G. Lakshmipathi

[Former Member]

Hello Rakesh,

Check this thread:

Assign suitable points, if it helps.

Rgds,

Raghu.