Invoice split based on Partner function

Former Member — Tue, 14 Aug 2007 21:15:07 GMT

We have a requirement where we want the invoice to be split based on the partner function. Here are the details.

1. We bill the builder(Partner function PY) by default. Sometimes we want part of the amount to be billed to buyer(Partner function ZA). So if the the sales order has both the partner functions(PY and ZA), I would like the invoice to be split into 2 where one should go to builder(PY) and the other to buyer(ZA).

2. I tried with the split routine given in data transfer for billing documents. The routine is triggered just once(for a sales order) as it is defined at the header level hence I am unable to split the invoice for that order.

Is there any other way to split the invoice?

Thanks in advance

Vamsi

Re: Invoice split based on Partner function

Former Member — Wed, 15 Aug 2007 08:05:58 GMT

what kind of code have u written to this ? please paste here,

Regards

peram

Re: Invoice split based on Partner function

Former Member — Wed, 15 Aug 2007 15:02:26 GMT

I havent written any code now. I am trying to leverage the standard routine(FV60C006) provided by SAP.

topic Invoice split based on Partner function in Application Development and Automation Discussions

Invoice split based on Partner function

Re: Invoice split based on Partner function

Re: Invoice split based on Partner function