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avoid billing split for different partners

Former Member

‎2010 May 13 9:18 AM

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362

Dear all,

I'd like to avoid invoice split for 2 billing items whose partner function (VE) in a sales order are different.

I tried to create a routine in the copy control in VOFM, but it seems that the value of the partner (VBPA-PERNR) could not be passed into the routine.

Am I do it a wrong way? Is there any other method, e.g. change the standard program "MV60ATOP" ??

Please kindly advise. Thanks!

1 REPLY 1
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Former Member

‎2010 May 13 9:24 AM

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311

Hi,

I think, billing split based on the partner is the standard functionality and you cannot over-ride this using custom routine.

Regards

Vinod