Invoice Split

[#1]

Hi Gurus,

I've a scenario where Invoice needs to be split based on different currencies for different items.

In sales order, item 10 and item 20 are in different currencies (GBP and Euro), but header prices is in USD. The delivery is created and subsequently single invocie is created. But here we want separate invoices to be created for different currencies at item level. In copy controls VTFL, at item level the copying requirement is Deliv-related item and routine is 901 (DeliveryDoc (001).

Yes we can change this to Item-order related. But this will affect on this document types used by other org as well. So just to avoid this in the existing routine/requirement can we make amendment by inserting any condition?

Any input is great appreciation!!

Thanks in Advance

[ivano_raimondi]

Hello,

the answer of Shiva is correct.

Additionally I inform you the field VBRK-ZUKRI is available for custom split criteria.

You can copy the sales order item currency in field VBRK-ZUKRI. So the split will occur.

Best regards,

Ivano

[Former Member]

Hi Guys,

thanks for your valuable input here. In VTFL, at the item level I set up Copy Requirements-- 004 (Deliv-related item) and Data VBRK/VBRP--001 (Inv.split (sample). Based on this I was expecting the invocie split to be happen. But I think inside VBRK/VBRP, I need to make sure the item currency field is also added. Please make me correct if I am wrong.

Many Thanks

Rahul