Invoice split based on Partner function

[Former Member]

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

[Former Member]

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

Regards

peram

[Former Member]

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