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    <title>topic SD invoice split - VF01 in Application Development and Automation Discussions</title>
    <link>https://community.sap.com/t5/application-development-and-automation-discussions/sd-invoice-split-vf01/m-p/3975875#M949615</link>
    <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hello,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Someone ask me to try to ( in some cases ) split a SD invoice in N invoices, if the actually created invoice created in VF01 has N items.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;As i didn't find any BADI or user-exit when i can do it, does anyone knows a way to do that ?&lt;/P&gt;&lt;P&gt;If someone knows where to do it, do you know what tables/internal tables contents do i have to change : VBFA ? VBRK ? VBRP ?&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Thanks in advance,&lt;/P&gt;&lt;P&gt;Paulo Sousa&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
    <pubDate>Thu, 19 Jun 2008 13:14:03 GMT</pubDate>
    <dc:creator>Former Member</dc:creator>
    <dc:date>2008-06-19T13:14:03Z</dc:date>
    <item>
      <title>SD invoice split - VF01</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/sd-invoice-split-vf01/m-p/3975875#M949615</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hello,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Someone ask me to try to ( in some cases ) split a SD invoice in N invoices, if the actually created invoice created in VF01 has N items.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;As i didn't find any BADI or user-exit when i can do it, does anyone knows a way to do that ?&lt;/P&gt;&lt;P&gt;If someone knows where to do it, do you know what tables/internal tables contents do i have to change : VBFA ? VBRK ? VBRP ?&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Thanks in advance,&lt;/P&gt;&lt;P&gt;Paulo Sousa&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Thu, 19 Jun 2008 13:14:03 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/sd-invoice-split-vf01/m-p/3975875#M949615</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2008-06-19T13:14:03Z</dc:date>
    </item>
    <item>
      <title>Re: SD invoice split - VF01</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/sd-invoice-split-vf01/m-p/3975876#M949616</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;If you go to VOFM transaction, Choose menu Data Transfer -&amp;gt; Billing Documents, there will be a sample routine (001 - program FV60C001) that you can use as a template to derive your logic. Hope this helps.&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Mon, 23 Jun 2008 09:53:42 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/sd-invoice-split-vf01/m-p/3975876#M949616</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2008-06-23T09:53:42Z</dc:date>
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