Problem with invoice split because Partner role CR Forwarding AGENT

[Former Member]

Hello,

Can somebody help me in the following problem?

I create invoice in VF04 in reference to many deliveries. And I would like to get one collective invoice.

Hovewer there is an invoice split: the criterium ( I 've checked the split analyse) is different PArtner role CR Forwarding Agent.

So this role is different in each delivery.

I would you to set the system to don't copy this role Forwarding Agent to Invoice ( it is only necessary in the delivery, in invoice not).

Is there any user exit in which we can use it to put the code with clearing these role from table VBPA (invoice partners) during creation invoice?

Please advice.

Thanks a lot!

Regards

guest12345

[Former Member]

Check in your partner determination (partner function) that CR is not in the billing - transaction VOPAN.

Regards

Waza

[Former Member]

Hello,

You can get this done, in the copy routines from Del to Invoice. If you don't need CR partner in invoice.

You can choose if you need this functionality of invoice consolidation for specific item category or at a broader level. Accordingly, make the changes to the copy control routine which is assigned in VTFL.

This should make sure, CR partner is not copied.

Please do let us know the outcome.

Thanks

Dhilipan