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Former Member

Split Billing document by value

Hi Expert

I have a requirement by customer that the max value of an invoice should be 100,000 usd. that means any sales orders whose total value greater than this will be splitted into serveral invoices. for example:

a sales order has a total amount: 350,000 usd. when i try to create invoice for this sales order via VF01, four invoices should be created: 100,000;100,000;100,000;50,000.

any ideas? thanks

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2 Answers

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    Former Member
    Feb 04, 2009 at 04:35 AM

    Hi,

    Develop the new routine with this requirement and assign In VTFA transaction which is copy control settings from order to billing,For your billing document type and order,Item details for the filed VBRK/VBRP.

    Regards,

    Hari Challa.

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    • Former Member

      Hi

      I've tried to develop a routine by ABAP coding whereas it seems that the routine can only be triggered per line item. what about to split one line item into serveral invoices? Regarding our customer's request, this may happend if the net value of a line item is greater than the max acceptable value of the invoice. for example, if the the max acceptable value of an invoice is 1000 USD and there is an line item whose net value is 2500USD. This Line item has to be splitted into three invoice with values like this: 1000usd, 1000usd, 500usd.

      thanks anyway.

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    Former Member
    Feb 05, 2009 at 12:52 PM
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