splitting invoice

[Former Member]

Hi experts,

I faced following question in an interview yesterday- Can fields from customer master result in splitting invoice? If yes explain how it happens.

Please provide an answer.

thx

[Former Member]

You could also refer to SAP note 36832 and check whether it applies to your situation.

In brief, above note indicates following fields are transferred from the customer master record via the sales order to the invoice header (table VBRK) and become a split criterion.

Customer sales district BZIRK

Price group customer KDGRP

Customer group KONDA

Geographical region REGIO

Price list type PLTYP

[former_member204513]

Hi Viswa,

Please go through this link it will help you about Invoice split

http://help.sap.com/saphelp_47x200/helpdata/en/dd/560f63545a11d1a7020000e829fd11/frameset.htm

I hope it will help you,

Regards,

Murali.

[Former Member]

hi,

check SAP note 11162. Basically any difference in the header data leads to a split. Nevertheless master data is not involved here (of course different partners cause split but not the master data is responsible).

Balazs

[Former Member]

hi,

hi the field like incoterms, terms of payment and different bill to party makes a invoice split.

cheers