how will i do invoice split in billing

[Former Member]

how will i do invoice split in billing..

[Former Member]

pl check this [Invoice splits|http://help.sap.com/saphelp_46c/helpdata/en/dd/560f63545a11d1a7020000e829fd11/content.htm]

regards

sadhu kishore

[Former Member]

Hello,

Go to copying control between youe delivery type and order type --> go to details --> there you can see the invoice split rule.

Prase

[reazuddin_md]

Hi,

To do the Collective invoice, it should meet the below criteria:

*Payer

*Billing date

*Payment terms

*Material pricing group

even , we can maintain our own split criteria by using routines-

this routines should be assigned in relevant copying control