invoce split according tax

[Former Member]

Hellow!

I use billing by delivery.

Materials with different VAT are included into one delivery.

I need to split one delivery into few billind docs according VAT rate.

How could I do it?

Andrey Garshin.

[eduardo_hinojosa · Accepted solution]

Hi

With copy rules, define your own VOFM and in structure ZUK define a field for VAT type (use the VAT indicator). Look for help if you don't know ABAP and guess to populate this field. It will determine diferent values for VBRK-ZUKRI, so, it will split invoices.

I hope this helps you

Regards

Eduardo

[former_member217082]

Hi Andrey

In VTFL Copy Control at item level , select the Data VBRK/VBRP for routine 007 in the include FV60C007 in ZUK structure, add the logic that it has to check the that it has to check VAT number. So i advise you to kindly take your ABAP team help

Regards

Srinath

[Former Member]

Hello ,

Please define your own copy routine in the transaction VOFM in structure ZUK and define the field VAT type .

This will determine different values for VBRK-ZUKRI and will split the Invoice.

The standard SAP routine '006' uses the same fields in VBRK-ZUKRI.

Include FV60C006

VBRK-ZUKRI = ZUK.

zuk-vtweg = vbak-vtweg.

zuk-spart = vbrp-spart.

zuk-billno = wa_size_split-billno.

vbrk-zukri = zuk

I hope this helps .....

Regards

Govind