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Why we split the Invoice? Wat are the rules to split the
Invoice?
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Answer Posted / 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
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