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Former Member

Avoid Billing split based on different Payment terms

Dear Friends,

As per SAP standard, Billing split occurs due to different pyment termas at item level.

Kindly tell me how can i avoid this?

I could not find the logic in copying requirement 2:Item/order-related

Regards,

Rajesh

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2 Answers

  • Best Answer
    Sep 10, 2008 at 12:22 PM

    Dear Rajesh

    If you want to generate one invoice against one delivery, you can achieve the same by maintaining routine 003 in VTFL for the field VBRK/VBRP.

    On the other hand, if the majority of deliveries would be clubbed to one invoice, then I feel either you have to add this requirement in the existing routines used or apply user exit USEREXIT_FILL_VBRK_VBRP (Module pool SAPLV60A, program RV60AFZC)

    This user exit is only called when the billing document is created. It is used to provide the header and the item of the new billing document with deviating or additional data.

    thanks

    G. Lakshmipathi

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    Former Member
    Dec 07, 2008 at 09:59 AM

    I close this tread because the last action was before two months

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