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Split Invoice

Former Member
0 Kudos

SAP SD Gurus,

The requirement is the Invoice to be Split.

Say for example: The invoice Value is Rs 100. It should be split in to Rs 50 and Rs 50.

In feauture the requirement may be Split in to 3 (for Example) . Rs.25 Rs.25 Rs. 50.

Even it may split in to 4 (for Example) . Rs.25 Rs.25 Rs. 25 Rs. 25

How it is possible in SAP SD

Thanks and Regards

Anand

Accepted Solutions (0)

Answers (2)

Answers (2)

Former Member
0 Kudos

Hi,

In the transaction code VF01, enter the refernce delivery document number and then press F2. Here you can enter the quantity for each invoice that you want to invoice. You decide upon the quantity to be invoiced here. However, for you to be able to enter the quantities here, the billiing relevance indicator in the item category for the material to be invoiced shall be set to 'K'. If its not 'K', the partial billing will not be possible.

Do revert back if more info needed.

Regards,

Anil Kumar

Former Member
0 Kudos

Hello Anand,

Why you are looking to split the invoice value.

For your requirement instead of spliting the invoice, Look for down payments.

Say for example: Invoice value 100 Rs.We can create down payment invoice 25 25 25 and 25.What ever the amount you can do down payment.Finally you can get final invoice.

I think so its not possible to split invoice based on Net value.

Regards

Vikram.M