what is the configuration settings of invoice split

[Former Member]

hi,

sap gurus,

can any body explain how the settings will be done for

invoice split

and

collective billing

regrds,

balaji.t

09990019711

[Former Member · Accepted solution]

Hi,

Please check ur Payment

Incoterms,

Payer

regards,

Siddharth.

[Lakshmipathi]

Dear balaji

1) Invoice split

No configuration settings needed. If any of the following datas are different in Sale Order / Delivery, then you will get Invoice split

a) Payer

b) Payment Terms

c) Inco Terms

d) Shipping Conditions

e) Actual GI Date (from delivery)

f) Exchange rate at header level

2) Collective Billing

It is same as above. Run VF04 and ensure that the header datas are same so that you will get one invoice.

thanks

G. Lakshmipathi