SD invoice split - VF01

[Former Member]

Hello,

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.

As i didn't find any BADI or user-exit when i can do it, does anyone knows a way to do that ?

If someone knows where to do it, do you know what tables/internal tables contents do i have to change : VBFA ? VBRK ? VBRP ?

Thanks in advance,

Paulo Sousa

[Former Member]

If you go to VOFM transaction, Choose menu Data Transfer -> 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.