topic Re: VOFM-data transfer-billing document in Application Development and Automation Discussions

VOFM-data transfer-billing document

Former Member — Wed, 01 Apr 2015 03:42:27 GMT

Hi~all;

May I get all of billing item in the routing?

such as:

I input two dn using vf01 to billing

DN01 contain 4 items

DN02 contain 2 items

I would like to get 6 items in the invoice split routing.

Re: VOFM-data transfer-billing document

Former Member — Thu, 02 Apr 2015 03:26:52 GMT

anyone help?

i using using field symbol get the dn header data, (SAPLV60A)XKOMFK[]

but how can i get the selected item?

Re: VOFM-data transfer-billing document

atul_mohanty — Thu, 02 Apr 2015 06:26:21 GMT

Hi Timothy - It seems you need a invoice split. Could explain your query in detail ?

Regards,

Atul Mohanty

Re: VOFM-data transfer-billing document

Former Member — Fri, 03 Apr 2015 04:59:38 GMT

Yes, Atul thanks.

invoce split through VBRP-SPART, and take 'FREE ITEM' into special consideration.

vbrp-spart from 00 to 20 means 'TV', from '20' to '30' means 'PHONE'

if a dn contain both TV & PHONE,

if all PHONE is not free, split to 2 invoice

if all PHONE is free, not split, 1 invoice

if some PHONE is free, some not, they are different dn items. split to 2 invoice,

TV and free PHONE as 1 invoice; PHONE not free as 1 invoice

if a dn contain only PHONE,

no matter free or not free, donot split, just 1 invoice

and if i input a few dn when 'VF01', i have to take all the dn as a whole

so i have to konw all the items to do billing.

Re: VOFM-data transfer-billing document

atul_mohanty — Fri, 03 Apr 2015 08:56:31 GMT

Hi Timothy -Thanks for your reply.

The field VBRK-ZUKRI takes care of invoice spilt.

Please follow the link below , where we have answered for some kind invoice split requirement.

http://scn.sap.com/message/14638048#14638048

In your case you need to check VBRP-SPART and the rule based PHONE is free / NOT free. You can combine this two info, to create a rule and based on that populate the VBRK-ZUKRI.

Example - if ( VBRP-SPART = '00'or VBRP-SPART = '01' or VBRP-SPART = '20' ) AND ' ( logic PHONE is free / NOT free)

VBRK-ZUKRI = '0001'.

ELSE.

VBRK-ZUKRI = '0002'.

ENDIF.

Hope it helps.

Let us know, in case any further issue.

Regards,

Atul Mohanty

Re: VOFM-data transfer-billing document

Former Member — Sat, 04 Apr 2015 03:20:40 GMT

Hi Atul, thank you so much .

i know VBRK-ZUKRI takes care of invoice spilt.

the standard is not only phone free or not

1st, only TV/PHONE, or TV with PHONE

2nd, PHONES are free, or not, or both

because every time the program going to the routing

VBRP contain only the current item, i can get the current item is phone or tv, free or not

but i donot know the other item

so my question is how can i get all the items info in the routing.

Re: VOFM-data transfer-billing document

atul_mohanty — Mon, 06 Apr 2015 11:02:04 GMT

Hi Timothy -

I got your requirement. Unfortunately, I am not working on a system with SD module so unable to check the steps in detail.

However, could you check the global data XVBRP[] or XLIPS[] while you are in the data transfer routine. Otherwise check for the enhancements in Function module : RV_INVOICE_DOCUMENT_ADD before the billing number is genearated.