How we can split Billing

[former_member549665]

Dear Sap Guru's

Can any one explain me what are the configurations we have to do for "SPLIT BILLING"

Thanks in advance

Regards

Rao

[bsivasankarreddy_reddy · Accepted solution]

hi

it depending on your requirement , normally billing split happen ,

payer is different , inco terms   is different , billing date is different is different ,

but you can define your own routine for billing split at VOFM t code , check the VTFA t code here check the you sale order type and billing type and at item data field in in VBRK/VBRP data here normally assign the one routine for billing split ,

[former_member549665 · Accepted solution]

Thanks Siva.