Invoice Split:
When the delivery document is bifurcated or divided into multiple invoices it is called as invoice split. The invoice split may be due to different payment terms, bill to party, billing date etc.
Even if all the data is the same and if the delivery document has 2 line items , each line item can be billed seperately with individual invoice number.
There are system customizing needs which drive the split in SAP mostly, which could be
- Separation based on material group or profit center.
- If the header partners or data in the header fields are not identical, the system will automatically perform an invoice split.
- All header partners and header fields in the billing document can cause an invoice split
Regards
AK
Reward points if helpful
Bluesky
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