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Change Standard Billing Split criteria

Hey SD Experts,

I want to know whether its possible to change the standard Billing split criteria. Basically I want to to remove the PO number and the billing date from the billing split criteria. Thanks in advance.

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3 Answers

  • Jan 18, 2014 at 05:33 PM

    Hi

    Go to copy rules and check what VOFM routine you are using in VBRK/VBRP data in the item. Maybe you are using a customer VOFM and check the definition of ZUK for populating field ZUKRI. Remove them.

    See also SAP Note 11162 - Invoice split criteria in billing document. Date goes on splitting.

    I hope this helps you

    Regards

    Eduardo

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    Former Member
    Jan 19, 2014 at 04:01 AM

    Hi Hussain,

    Yes, you can suppress these fields as a criteria for invoice split. Please go to the respective copy controls and check for ZUK field there for the Invoice split criteria that it holds there or should not hold.

    Regards,

    Aman

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  • Jan 19, 2014 at 05:09 AM

    Hi ,

    At first you have to check which is routine assigned in VBRK/VBRP field in Copy control

    if it is not standard, check with your ABAPer, to remove the split criteria for PO and Billing date.

    you can also create new routine without having PO and Billing date and add in VBRK/VBRP field

    regards,

    santosh

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