Split of Customer Invoice

[Rudhra]

Hi All,

One of our customer has the requirement that from a customer invoice request they need to create two or more customer invoice.

We checked the possibility from the SDK and found out it is not possible.

Let me know whether this possible or any other workaround for this.

Also from 2016 Aug release there a Customized Invoice Split Rules.

We can create split rules using one or more of the following split parameters:

• Ship-To
• Sales Unit
• Sales Employee
• Employee Responsible

But our customer need not based on above parameter it depends on the amount and other parameters, so we need the split action for PID so that we can able to access it.

Regards

Rudhra

[arjun_t_h]

Hi Rudhra,

Its possible via extension fields.

If you create an extension field on invoice request item level. it will get updated in the split parameters.

Extension field is supported in Customer Invoice Split Rule. You have to add the necessary extension scenarios to the extension field. In case of invoice request created from preceding document, for example a sale of goods transaction. The following extension scenarios should be selected:

• Sales Order - Item to Outbound Delivery Request - Item

• Outbound Delivery - Item to Invoice Requests – Item

• Invoice Requests - Item to Customer Invoice - Item

In case of manual invoice request, the following extension scenario should be selected:

• Invoice Requests - Item to Customer Invoice - Item

Regards,
Arjun

[former_member302976]

Hello,

Did you get an answer for this issue? We have a similiar requirement for a customer.