What is an invoice spilt and on what factors system does an invoice split or invoice combination. Does the system looks at sales order for splitting or it looks at the delivery also.
I want to have my own splitting criteria, where can it be set. I know that split criteria is set at copy control level from delivery to billing. but why system uses the copy control when basically the split criteria always comes from sales order fields?
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SAP invoice split depends on:
1) Billing Date
2) Payers
3) Incoterms
4) Payment term
5) Exchange Rate
At header and item level.
Invoice split depend on whether its order related billing or delivery related. In your billing, system check all the above fields in either sales order or delivery doc before splitting the Invoice.
In order related billing check VTFA VBRK/VBRP Field at item level
In Delivery related Billing check in t-code VTFL VBRK/VBRP Field at item level.
To create your own new requirement you can go to VOFM and check the menu saying Requirement -> Create
Ask your ABAPER to put new condition to check for Invoice split and assign this new requirement in the copy control i.e. in above mentioned t-code for order related and delivery related billing.
