Because of the China golden tax amount limit, we need to split one sales order or delivery documents into more than one billing ducuments.
I've found the solution provided by SAP, note number: 192558. But it seems not work in our BP system, after I added the new routine 906 with t-code:VTFL, and the source code in VOFM.
One of our customer requirement is to split one delivery item (if it's over the max amount) into more than one billing documents, is that possible?
Cause we will go-live 5 days later, could you please give me some reply as soon as better.
Thank you so much.
December 29, 2009
Edited by: Fubang Pan on Dec 29, 2009 2:31 AM
Edited by: Fubang Pan on Dec 29, 2009 2:36 AM