Invoice split logic..

[Former Member]

Hello All,

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’t see splitting logic in that.

Could some one explain about this standard logic so that I can implement the same for my requirement?

Points are rewarded.

Regards,

Krishna

[Jelena_Perfiljeva]

Just put the tax rate value into VBRK-ZUKRI field. As soon as the program sees different value, it should split the invoice.

We don't split by tax rate but, for example, we split by material class (MATKL), so we do:

VBRK-ZUKRI = VBAP-MATKL.

Good luck!