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]

You split billing in to copy control.

If you are setting copy control delivery type LF to billing type F2 for a item category , the data which is important to an invoice splitting is the enter in the filed data VBRK/VBRP.VBRK and VBRP is billing header and billing item.

The key entered here is to define the splitting rules.

To create the splitting rule process to VOFM and select data transfer,billing documents. Copy the std. 001-Inv. Split.

I think this information will helpful to you.

Best Regards

Sainath