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Former Member

Invoice Split

I am trying to figure out where in the copying controls for billing F2 from delivery LF is the partner difference causing a split defined.

Billing copying control

The header is 003 - header delivery related?

at the item it is 004 - delivery related

I want to combine the invoice for the same sold to and ship to but because there is a partner EN user defined in the ship to its causing the split.

Where do I find it? in the header? or item copying control?

Edited by: Saad Ali Siddiqui on Jun 30, 2011 4:21 PM

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2 Answers

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    Former Member
    Jun 30, 2011 at 03:00 PM

    HI,

    Please go throught the below link to understand the invoice split and the fundamentals.

    Then still if you have any query let us know..

    http://help.sap.com/saphelp_46c/helpdata/en/dd/560f63545a11d1a7020000e829fd11/content.htm

    you can also check the link below

    Invoice Splitting Criteria

    Regards,

    SB

    Edited by: Satish Bharambe on Jun 30, 2011 5:00 PM

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    Former Member
    Jun 30, 2011 at 05:29 PM

    Yes that helps so the split is defined by VBRK/VBRP field in item category TAN.

    It depends on what is being copied from the reference documents header and item.

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    • Former Member

      Hi !

      In Copy control in item level file i.e Data VBRK/VBRP field here you need to put the requirement.

      In this requirement ( default is 007) so you can modify according to your required with help of ABAPer like which partner function u need to check like SP & SH. so that it works accordingly. else you can define another requirement for that to match your functionality with help of ABAP er.

      Comments are welcome.

      Thanks

      Pitabash