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Former Member

invoice split

I try to create an invoice split, I have in Sales order an item groups, I want create one billing document per group, these items have the similar account assement grup. I was use in the customizing VTFL transaction.

But I get last item billing document. For other items not create the billing document

Could you help me please.

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2 Answers

  • Best Answer
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    Former Member
    Mar 10, 2010 at 07:37 AM

    Hi,

    See which split routine you are using,if necessary modify it and mention your cruteria item group in that routine.

    Kapil

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    Former Member
    Mar 10, 2010 at 12:09 PM

    Hi

    Kindly chekc the belwo

    1. Check the item, status in the table VBUP--FKSTA for the items which are not created the billing doc

    2. Check the copy control configuration in the field DATA VBRK/VBRP iun the t code VTFL

    REgards

    Damu

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