How to configure invoice split invoice in SAP SD
This article will explain in detail how to configure invoice division and invoicing in SAP SD. The content of the article is of high quality, so the editor will share it with you for reference. I hope you will have a certain understanding of the relevant knowledge after reading this article.
How to configure invoice split invoice in SAP SD
In the invoicing business of SAP, users often need to issue multiple invoices according to their own special needs, which is configured through the copy of SD documents. The configuration of the following example is to invoice according to the project category, the specific steps are as follows:
1. Execute TCODE: VTFA
2. Select a target invoice type and source document type, and double-click "Item"
3. On the "Display View" Item ": Overview" screen, double-click the bill item, and the "Display View" Item ": Detail" screen will pop up.
4. Check the formula specified in Data VBRK/VBRP. The formula code is as follows:
*-*
* Data transfer for delivery related billing *
*-*
*-*
* FORM DATEN_KOPIEREN_001 *
*-*
*-> VBAK Order header KUAGV View Sold-to *
* VBAP Order item KURGV View Payer *
* VBKD Business data order KUREV View Bill-to *
* LIKP Delivery header KUWEV View Ship-to *
* LIPS Delivery item *
*-*
FORM DATEN_KOPIEREN_001.
* Header data
* VBRK-xxxxx =.
* Item data
* VBRP-xxxxx =.
* Additional split criteria
DATA: BEGIN OF ZUK
MODUL (3) VALUE '001'
VTWEG LIKE VBAK-VTWEG
SPART LIKE VBAK-SPART
END OF ZUK.
ZUK-SPART = VBAK-SPART.
ZUK-VTWEG = VBAK-VTWEG.
VBRK-ZUKRI = ZUK.
ENDFORM.
5. Let ABAP modify the 001 formula according to the following code (the code modification part is marked in red)
FORM DATEN_KOPIEREN_001.
* Header data
* VBRK-xxxxx =.
* Item data
* VBRP-xxxxx =.
* Additional split criteria
DATA: BEGIN OF ZUK
MODUL (3) VALUE '001'
VTWEG LIKE VBAK-VTWEG
SPART LIKE VBAK-SPART
PSTYV LIKE VBAP-PSTYV
