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Former Member
Dec 11, 2006 at 10:10 AM

Invoice Split based on condition types

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Hi,

I have the following scenario.

Sales Order is created for 100 Nos in one line item.

Following are the pricing condition types used while calculating the pricing in Sale Order.

1.10 % calculated with condition type K1

2.80 % + 100 % duties calculated with condition type K2 & T1

3.Final 10 % calculated with condition type K3.

Delievry is completed(Single delievry).

Needs 3 Invoices per below.

1. 10 % (First Invoice)

2. 80 % + Taxes (Second Invoice)

3. 10 % (Third Invoice)

Can we have a split routine(VOFM) to split the invoice per below based on the condition types in sale order

1. 1st 10 % calculated with condition type K1 to appaer on the 1st invoice

2. 2nd 80 % + 100 % duties calculated with condition type K2 & T1 to appaer on the 2nd invoice

3. Final 10 % calculated with condition type K3 to appaer on the 3rd invoice.

Thanks & Regards,

KHS