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Feb 08, 2019 at 09:55 AM

Automatic accounting document for splitted billing document


Hi SAP Guru,

We have done enhancement in Billing t-code (VF01) where billing document will automatically get split based on some rule. But now the problem is after delivery document i getting splitted to 2 or 3 billing document then only for 1st billing document accounting entry is automatically generating and for remaining billing document it is not. Kindly suggest if anyone has come across the similar situation.