Answer / avinash

split invoice is nothing but for the one delivery doc we can creat 2 invoice like in a delivery doc contain 100 item 50at one bill and one more 50 at another bill fot tht do ths settings IN
ITEM CATEGORY BILLING RELEVANCE MAKE IT AS " K " AND WHEN
CREATING INVOICE DOCUMENT ENTER DELIVERY DOCUMENT NO AND CLICK
ON SELECTION LIST AND SELECT THE QUANTITY.

Answer / muhammad mustafa

Hi,
If i created one sales order and do one delivery with
reference to order but at the time of billing system will
split invoice into two or three.

This is will be done based upon client requirement.

for example if client requirement is; if they created sales
order for 2 items and created delivery and at the time of
billing system has to split invoice based upon criteria
defined by client or as per client requirement.

Criteria could be invoice split based on;
-Item category
-payer is different
- it could be anything depend upon ur client requirement.

The following OSS notes may be useful in understanding this
process:
11162 Invoice Split Criteria in Billing Documents
36832 Invoice Split Fields from the Sales Order
308733 Billing Split Due to the Person Number

Regards,
Muhammad Mustafa
SAP SD Consultant
Godrej Infotech Ltd
Mumbai, reach2muhammad@gmail.com

Answer / srinath07

1.Payment terms
2.Payer
3.Billing date
All these to split invoice.

When you save a sales order what's the background process which takes place??

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