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How to split the invoiced amount for the services in a PO?

Hello SAPients!

Scenario: I have a PO with one item, this Item has 3 services attached, this one item of the PO has been invoiced.

I need to split the invoiced amount into its corresponding amounts for each of the services. Is that possible?

Thanks.

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3 Answers

  • Posted on Nov 30, 2007 at 11:06 PM

    C'mon guys. Don't tell me this is going to be one more for my collection of unanswered questions.

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  • author's profile photo Former Member
    Former Member
    Posted on Nov 30, 2007 at 11:22 PM

    Try bumping it to the top on Monday morning. There's probably not a lot of people logged on Friday evening.

    Rob

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  • author's profile photo Former Member
    Former Member
    Posted on Dec 03, 2007 at 11:13 PM

    Hi,

    I think you need not split the Amount. There must be some table which will hold each service amount of each Item of that PO. Try to find out that table.

    PSTYP field will differentiate different POs, i think if PSTYP is 9 it is service PO.

    You can find the Service PO Item details in EKPO, For Each item you can get the amount from MSEG Table DMBTR is the field. Each Item will have multiple Services with different Quantities & Amounts, so split will not work. So find the table which will store that amount for each service.

    Regards,

    Satish

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