<?xml version="1.0" encoding="UTF-8"?>
<rss xmlns:content="http://purl.org/rss/1.0/modules/content/" xmlns:dc="http://purl.org/dc/elements/1.1/" xmlns:rdf="http://www.w3.org/1999/02/22-rdf-syntax-ns#" xmlns:taxo="http://purl.org/rss/1.0/modules/taxonomy/" version="2.0">
  <channel>
    <title>topic Invoice Split for Proforma Invoice in Application Development and Automation Discussions</title>
    <link>https://community.sap.com/t5/application-development-and-automation-discussions/invoice-split-for-proforma-invoice/m-p/8501293#M1654031</link>
    <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;&lt;STRONG&gt;I have a specific requirement to split Profoma invoice based on Discharge Port and Payment term combination.&lt;/STRONG&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Here proforma invoice will be directly created from Sales Order and discharge port will be picked up from sales order characteristic value (&lt;STRONG&gt;DISCHARGE_PORT&lt;/STRONG&gt;) and Payment term will come from Sales order header &lt;STRONG&gt;ZTERM&lt;/STRONG&gt;.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Can any one please help how do I do that?&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
    <pubDate>Tue, 07 Feb 2012 06:36:26 GMT</pubDate>
    <dc:creator>Former Member</dc:creator>
    <dc:date>2012-02-07T06:36:26Z</dc:date>
    <item>
      <title>Invoice Split for Proforma Invoice</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/invoice-split-for-proforma-invoice/m-p/8501293#M1654031</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;&lt;STRONG&gt;I have a specific requirement to split Profoma invoice based on Discharge Port and Payment term combination.&lt;/STRONG&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Here proforma invoice will be directly created from Sales Order and discharge port will be picked up from sales order characteristic value (&lt;STRONG&gt;DISCHARGE_PORT&lt;/STRONG&gt;) and Payment term will come from Sales order header &lt;STRONG&gt;ZTERM&lt;/STRONG&gt;.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Can any one please help how do I do that?&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Tue, 07 Feb 2012 06:36:26 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/invoice-split-for-proforma-invoice/m-p/8501293#M1654031</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2012-02-07T06:36:26Z</dc:date>
    </item>
    <item>
      <title>Re: Invoice Split for Proforma Invoice</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/invoice-split-for-proforma-invoice/m-p/8501294#M1654032</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi,&lt;/P&gt;&lt;P&gt;    Go to VOFM transactions, Data transfer routine, billing document check the first routine (001), this is the demo by SAP,&lt;/P&gt;&lt;P&gt;It is very easy requirement, please search in SDN how to split invoice you will get lot and lot of posts.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Best Regards,&lt;/P&gt;&lt;P&gt;Tapodipta Khan.&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Tue, 07 Feb 2012 10:22:10 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/invoice-split-for-proforma-invoice/m-p/8501294#M1654032</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2012-02-07T10:22:10Z</dc:date>
    </item>
    <item>
      <title>Re: Invoice Split for Proforma Invoice</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/invoice-split-for-proforma-invoice/m-p/8501295#M1654033</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;You can use the Data Transfer routine (001) / a copy of it for the requirement.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Check  :FV60C001&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Tue, 07 Feb 2012 10:32:41 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/invoice-split-for-proforma-invoice/m-p/8501295#M1654033</guid>
      <dc:creator>mithun_shetty4</dc:creator>
      <dc:date>2012-02-07T10:32:41Z</dc:date>
    </item>
    <item>
      <title>Re: Invoice Split for Proforma Invoice</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/invoice-split-for-proforma-invoice/m-p/8501296#M1654034</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;How do I assign Datatransfer routine 01. Is it through VTFL or VTFA?&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Wed, 08 Feb 2012 11:47:13 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/invoice-split-for-proforma-invoice/m-p/8501296#M1654034</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2012-02-08T11:47:13Z</dc:date>
    </item>
  </channel>
</rss>

