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    <title>topic Invoice split logic.. in Application Development and Automation Discussions</title>
    <link>https://community.sap.com/t5/application-development-and-automation-discussions/invoice-split-logic/m-p/3348428#M803043</link>
    <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hello All,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Our business requirement is to split invoices based tax rate. The items of the same tax rate have to go into one invoice. I know that this logic can be implemented by modifying copy control routines. I observed that in the standard routine FV60C007, VBRK-ZUKRI is used for this purpose. But I don&amp;#146;t see splitting logic in that. &lt;/P&gt;&lt;P&gt;Could some one explain about this standard logic so that I can implement the same for my requirement?&lt;/P&gt;&lt;P&gt;Points are rewarded.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Regards,&lt;/P&gt;&lt;P&gt;Krishna&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
    <pubDate>Tue, 29 Jan 2008 09:19:17 GMT</pubDate>
    <dc:creator>Former Member</dc:creator>
    <dc:date>2008-01-29T09:19:17Z</dc:date>
    <item>
      <title>Invoice split logic..</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/invoice-split-logic/m-p/3348428#M803043</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hello All,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Our business requirement is to split invoices based tax rate. The items of the same tax rate have to go into one invoice. I know that this logic can be implemented by modifying copy control routines. I observed that in the standard routine FV60C007, VBRK-ZUKRI is used for this purpose. But I don&amp;#146;t see splitting logic in that. &lt;/P&gt;&lt;P&gt;Could some one explain about this standard logic so that I can implement the same for my requirement?&lt;/P&gt;&lt;P&gt;Points are rewarded.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Regards,&lt;/P&gt;&lt;P&gt;Krishna&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Tue, 29 Jan 2008 09:19:17 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/invoice-split-logic/m-p/3348428#M803043</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2008-01-29T09:19:17Z</dc:date>
    </item>
    <item>
      <title>Re: Invoice split logic..</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/invoice-split-logic/m-p/3348429#M803044</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Just put the tax rate value into VBRK-ZUKRI field. As soon as the program sees different value, it should split the invoice.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;We don't split by tax rate but, for example, we split by material class (MATKL), so we do:&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;PRE&gt;&lt;CODE&gt;VBRK-ZUKRI = VBAP-MATKL.&lt;/CODE&gt;&lt;/PRE&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Good luck!&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Fri, 01 Feb 2008 22:23:58 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/invoice-split-logic/m-p/3348429#M803044</guid>
      <dc:creator>Jelena_Perfiljeva</dc:creator>
      <dc:date>2008-02-01T22:23:58Z</dc:date>
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