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Former Member
Feb 11, 2011 at 10:53 AM

Problem in creating a billing document


Hi All,

I need to split one item of one delivery into 2 items of billing (via VF01). Example:

I have a delivery that has only one line with item material ABC and quantity 2000

I want to create a billing document (from the delivery above) with 2 lines with the item ABC. First line with quantity 1000, second line with quantity 1000 (both the same material XXX). This is necessary due to different taxes in each line, one with taxes, other without taxes.

please help!!