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SPLIT INVOICE FOR EACH DELIVERY

Former Member
0 Kudos

Hi,

can anyone say how to split the invoice for each delivery, in the sense I need separate invocing for each delivery

Accepted Solutions (1)

Accepted Solutions (1)

ajitsingh6
Active Contributor
0 Kudos

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

Former Member
0 Kudos

Thx let me try

Answers (2)

Answers (2)

Former Member
0 Kudos

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.

former_member315051
Active Contributor
0 Kudos

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