How to configure screen such as define billing type(VOFA)

[Former Member]

Dear All:

Could you be kind enough to let me know how to configure the screen? I want to let the“split Invoice Indicate” part show when configure billing type,tcode:VOFA. Thank you so much.

I add pic below, Please ignore "is-oil", I just want to know how to show the part in normal SD~~~ thanks

[Former Member]

I missed the pic, the part like this, please let me know how to make it show .thanks

[jignesh_mehta3]

Hello Micheal,

I guess the Split Invoicing Indicator is specific to SAP IS Systems (IS-Oil in above case) and not available in classical R/3 SAP systems.

Thanks,

[Former Member]

Hi, Thanks for the answer

But I don’t think that is the real reason.

As I met error when create billing and fail to create fi document. the log shows "0080000047 000010 Billing type ZF2 contains split crit.123456789, n invoice:,invoice not req" .So I think the normal SD should has "split Invoice Indicator" , that setting should the reason why I met this error