billing split

[#1]

Hi Guru's

Plz any one tell me, how we can split Billing Document with out changing

any standard settings i.e same SP,SP,BP,P,Incoterms,paymentterms etc..

Thanks & Regards.

[Former Member · Accepted solution]

You can define a split criteria.

This can be done in the copying control tables, you will have to define the copying requirements which is an ABAP code, there you mention the split criteria.

decide your split criteria carefully, as the system will split the billing when this criteria appears.

Your feedback please.

Regards,

PATHIK

Message was edited by:

Pathik Pandya