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author's profile photo Former Member
Former Member

Invoice Split for Proforma Invoice

I have a specific requirement to split Profoma invoice based on Discharge Port and Payment term combination.

Here proforma invoice will be directly created from Sales Order and discharge port will be picked up from sales order characteristic value (DISCHARGE_PORT) and Payment term will come from Sales order header ZTERM.

Can any one please help how do I do that?

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  • author's profile photo Former Member
    Former Member
    Posted on Feb 07, 2012 at 10:22 AM

    Hi,

    Go to VOFM transactions, Data transfer routine, billing document check the first routine (001), this is the demo by SAP,

    It is very easy requirement, please search in SDN how to split invoice you will get lot and lot of posts.

    Best Regards,

    Tapodipta Khan.

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  • Posted on Feb 07, 2012 at 10:32 AM

    You can use the Data Transfer routine (001) / a copy of it for the requirement.

    Check :FV60C001

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