We need to split invoice based on milestones. Two different milestones should not combine in to one invoice. Is there any OSS note SAP gave on this issue? Please let us know.
Thanks in advance for your help.
For this requirement you have to create a data transfer routine. You can use below logic.
Milestone data are stored in FPLT table, thr is seprate billing plan number generated for all the line items, you can find billing plan number(FPLNR) into VBKD table with respective item number(POSNR).
For perticular line item in FPLT table system generates unique number that is FPLT-FPLTR, based on that you can split invoice.
This will work.