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Former Member

Splitting invoice based on Tax codes

Hi,

I need to split the invoice based on the tax codes related to the items. I have checked the routines for billing transfer 001 but the issue is that the document condition (VBRK-KNUMV) is not generated till the routine gets hit. Hence there is no way to get tax codes at the Item level.

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3 Answers

  • Sep 27, 2011 at 07:39 AM

    Hi

    If you want to split the billing document based on the line items,its better to add a new requirement and assign it to the tax condition type.In the requirement include the logic of split invoice. Assign the requirement logic in the billing transfer 001,so that while creating invoice it will read the requirement and then invoice split will take place.

    Regards

    Srinath

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    Former Member
    Sep 27, 2011 at 07:53 AM

    Hi Shrinath,

    Thank you for your reply.

    Can u please elaborate the solution. We are trying to populate the ZUKRI field but as we do not get the exact tax code we cannot populate it.

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    Former Member
    Sep 29, 2011 at 11:38 AM

    Hi ,

    The KONV structure is not populated at runtime. Hence, there are no values in it. The problem is that tht sales order tax codes and invoice tax codes are also different. Hence, I cannot even use tax codes of VBAK doc condition.

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    • Former Member

      Hi,

      Then you have to create a Z table with client and tax code as fields. Pl maintain the tax codes which require split function.

      A coding should be done in a billing user exit such that If a billing document line items are having different tax codes, it has to split.

      Regards,

      P Gomatheeswaran