Hi experts

[Former Member]

How the no.of invoices will be created for the single dlv.i.e item wise.

Thanks in advance

Guruveer

[Former Member · Accepted solution]

Hi,

do u want to perform Invoice Split.if the payer or payment terms are different among items, system automatically splits the invoice, itemwise..

hope it helps..

regards..

yogi..

[Former Member]

Hi,

is your query:

There are 5 item in a delivery document and your want to invoice each item seperately???

Then, follow the path:

SAP IMG-> SD-> Billing-> Billing Docs-> Country Specific Features-> Maintain Max. no. of Billing Items

Here, maintain parameter as 1.

Now, system will allow you to create seperate invoice for every item in your delivery.

Best regrads,

Amit.

[Former Member]

Hi,

the billing is created depending on the billing dates of these delivery line items.

regards

sadhu kishore

[Former Member]

I am not sure whether i understand your question correctly. Whether do you mean to say that in a single delivery 5 line items are there and you want to know 5 invoices will be created for the single delivery.If payment terms is diffferent for each line item then billing split will be there.