invoce split according tax

[Former Member]

Hellow!

I use billing by delivery.

Materials with different VAT are included into one delivery.

I need to split one delivery into few billind docs according VAT rate.

How could I do it?

Andrey Garshin.

[eduardo_hinojosa · Accepted solution]

Hi

With copy rules, define your own VOFM and in structure ZUK define a field for VAT type (use the VAT indicator). Look for help if you don't know ABAP and guess to populate this field. It will determine diferent values for VBRK-ZUKRI, so, it will split invoices.

I hope this helps you

Regards

Eduardo