on 11-30-2009 11:49 AM
Hi,
can anyone say how to split the invoice for each delivery, in the sense I need separate invocing for each delivery
Dear,
U mean single invoice for each delivery then goto VTFL and at ITEM level select ITEM CATEGORY u r using and maintain
COPYING REQUIREMENT as 004 and
DATA VBRK/VBRP as 003 and save.
Regards
AJIT K SINGH
HAPPY TO HELP U
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Hi,
Goto the T.Code "VTFL".
Click on Item.Select your item category.Details.
Maintain the value as "003" for the field "Data VBRK/VBRP".
Maintain the billing quantity as "D".
Save.
Regards,
Krishna.
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Goto T code : VTFL Delivery to Billing Copy Control, Item level Assing 003 - Single Invoice at Data VBRK/VBRP, So that system will create single inovice for each reference document.
Regards,
Ramesh
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