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author's profile photo Former Member
Former Member

splitting invoice

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

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3 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Jun 17, 2008 at 05:15 AM

    hi,

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

    cheers

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  • author's profile photo Former Member
    Former Member
    Posted on Jun 17, 2008 at 05:52 AM

    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.

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    • 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

  • Posted on Jun 17, 2008 at 01:44 PM

    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

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