Splitting criteria change

[Liza_Nuj1]

Hello SAP Experts,

The following splitting criterias are used by the standard SAP to split invoices:

•  Payer

• Payment terms

• Destination country

• Actual GI date

• Incoterms

• Billing date and billing due date

• Billing doc type

• Foreign data trade 

• Sold to party

• Company Code

We have a business requirement to change the foreign data trade criteria to ship to party? Is it possible to do that? What are the impacts in changing this criteria?

Our client wants the splitting of invoices to be done based on the ship to party not on the final recipient .

Could you please help me on that?

Regards,

Liza

@Lakshmipathi 

[Lakshmipathi]

Create a custom routine in VOFM, insert the required logic, assign this routine to the field Data VBRK/VBRP in copy control.  Consider also RV60AFZA

[Liza_Nuj1]

Thanks for your quite response. I will check with the dev teams.