SAP invoice split if line items reached to -240

[sourabhdas1986]

Hi Experts,

There is a requirement from business to split the billing if billing lines reached to 240.

here in our business scenario we are creating multiple sales orders having 1 line & later doing invoice (order related billing) by clubbing all the sale orders in one invoice (using VF04).

But here we want to split the line if lines reached to line-240.

I have tried the way to maintain the same in SD-BILLING- BILLING DOCUMENT-COUNTRY SPECIFIC FEATURES with copy control routine-006 & its working if the order has multiple lines.

but what I said , when we are clubbing multiple orders in 1 invoice then its not working. 

Please suggest if any one has faced this requirement.

[Lakshmipathi]

The configuration you referred is based on Sales Org and it should work even if multiple sales orders are clubbed.  If that is not happening in your case, then, have you checked the split analysis ? 

As you should be knowing, there are various reasons for invoice split as explained in SAP note 11162