on 07-31-2008 8:49 AM
Hi Friends
I have one business scenarios , some of the customer will issue the Cheque for Certain Amount For Example The Cheque it self they will write Rs200000.00 (Should not crossed More then Two Laks.)
In this scenarios, We suppose create the sales order in one line item the material value or Qty Value may exceed more then two laks. At the time of creating the invoice has to be automatically split Rs. Two lakhs one invoice and the remaining invoice should be in different Invoice.
If Different Delivery combined in one invoice also the same condition has to be satisfied.
Regards,
Udhay
Hi
Create a new split requirement and include the below logic and assign with in the copy control between delivery and the billing document.
This has to be assigned in VTFL tcode for the del - billing and copy against the item category in the VBRK/VBRP field.
Hope this clarifies.
Kind Regards
Charkadhar
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Hi,
at VTFL check the field VBRK/VBRP for the field ZUKRI. here you can mention the criteria based on which the split should take place.
But a small doubt if your invoice value should not be more than 2 lakh.. and suppose there is an item say qty 1 whose price is more than 2 lakh how would you bill it.
regards
sadhu kishore
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Hi
Thnaks
We suppose create the sales order in one line item the material value or Qty Value may exceed more then two laks. At the time of creating the invoice has to be automatically split Rs. Two lakhs one invoice and the remaining invoice should be in different Invoice.
If Different Delivery combined in one invoice also the same condition has to be satisfied.
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