topic Re: avoid billing split for different partners in Application Development and Automation Discussions https://community.sap.com/t5/application-development-and-automation-discussions/avoid-billing-split-for-different-partners/m-p/6896685#M1480734 <HTML><HEAD></HEAD><BODY><P>Hi,</P><P></P><P>I think, billing split based on the partner is the standard functionality and you cannot over-ride this using custom routine.</P><P></P><P>Regards</P><P>Vinod</P></BODY></HTML> Thu, 13 May 2010 08:24:32 GMT Former Member 2010-05-13T08:24:32Z avoid billing split for different partners https://community.sap.com/t5/application-development-and-automation-discussions/avoid-billing-split-for-different-partners/m-p/6896684#M1480733 <HTML><HEAD></HEAD><BODY><P>Dear all,</P><P></P><P>I'd like to avoid invoice split for 2 billing items whose partner function (VE) in a sales order are different.</P><P>I tried to create a routine in the copy control in VOFM, but it seems that the value of the partner (VBPA-PERNR) could not be passed into the routine.</P><P>Am I do it a wrong way? Is there any other method, e.g. change the standard program "MV60ATOP" ??</P><P>Please kindly advise. Thanks!</P></BODY></HTML> Thu, 13 May 2010 08:18:50 GMT https://community.sap.com/t5/application-development-and-automation-discussions/avoid-billing-split-for-different-partners/m-p/6896684#M1480733 Former Member 2010-05-13T08:18:50Z Re: avoid billing split for different partners https://community.sap.com/t5/application-development-and-automation-discussions/avoid-billing-split-for-different-partners/m-p/6896685#M1480734 <HTML><HEAD></HEAD><BODY><P>Hi,</P><P></P><P>I think, billing split based on the partner is the standard functionality and you cannot over-ride this using custom routine.</P><P></P><P>Regards</P><P>Vinod</P></BODY></HTML> Thu, 13 May 2010 08:24:32 GMT https://community.sap.com/t5/application-development-and-automation-discussions/avoid-billing-split-for-different-partners/m-p/6896685#M1480734 Former Member 2010-05-13T08:24:32Z