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Invoice Split
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Invoice Split
wow
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Introduction For certain business requirements, you need to define customer specific invoice split criteria, This ean be achieved using below method Process steps Standard SAP is creating invoice spits based on the valve specified in the fea VBRK.- available inte delivery to billing tem copy contol settings. A. This fed is This functionality is same as the delivery split criteria using field LPS-ZUKRL in the sales to delivery header copy contrelsetings. In Path: Display IMG BAe osnoccons Roce Bo tmcains oe 9 geeen 8 Gorccrsremo ure pees setts ] pe Nee fet we aE Ble sa gee a= bee Gl Dirpay View tem": Dale yaau: aE male) @ EEE 2a ae a Display View “Iter Details. = yaa ‘You need to make @ copy of standard copy outine “007" and create your own routine to ad requited ABAP coding. ‘This can be done inthe transaction VOFM-> Data transfer Bling Documents e! own jooe oD ow Maintain: Requirements && (Eing=amee) esc ae ery EEE wae a ‘Maintain: Data transports Billing documents gna area: Ota waar ig ase Fatrenimte bes pene Hoc isthe standard copy routine 07 ABAP Editor: Display Include FV60COO7 +9 9288 142 A508 O@ eo fr f bis) Bie BIHere isthe standard copy routine O07 ABAP Editor: Display Include FV60COO7 $9 9888 216% 5308 08 Bile ch dj woe) as Oa om ir, eorex, 007 Please refer below 2 inks wi regard to creating and transporting VOFM routines: + Howto create Requirement Routines > Clic hare ‘+ How to transport Requirement Routines trom one ellen to the other > Chk now Examole: yu wanto splitinvoices based on the dalvery document number, you need to pass LIKP-VBELN into YVBRK-ZUKR {As s00n as you pass oferent values tothe fed ZUKRI, standard SAP wil pit invokes Additional Notes Please refer below 055 notes for more info 1 Note 1562427 Bling document sp tore ‘© Note 11162 Invoice st xteria in bling document
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