Introduction

For certain business requirements, you need to define customer specific invoice split criteria. This can be
achieved using below method.
Process steps
Standard SAP is creating invoice splits based on the value specified in the field VBRK - ZUKRI. This field is
available in the delivery to billing item copy control settings.
This functionality is same as the delivery split criteria using field LIPS-ZUKRL in the sales to delivery
header copy control settings.

IMG Path:


Eg:


You need to make a copy of standard copy routine "007" and create your own routine to add required
ABAP coding.
This can be done in the transaction VOFM -> Data transfer / Billing Documents


Here is the standard copy routine 007


Please refer below 2 links with regard to creating and transporting VOFM routines;
How to create Requirement Routines -> Click here

How to transport Requirement Routines from one client to the other -> Click here


Example:
If you want to split invoices based on the delivery document number, you need to pass LIKP-VBELN in to
VBRK-ZUKRI
As soon as you pass different values to the field ZUKRI, standard SAP will split invoices.
Additional Notes
Please refer below OSS notes for more info.
Note 1561427 - Billing document split
Note 11162 - Invoice split criteria in billing document
Note 36864 - Billing split due to export indicator
Note 31206 - Collective billing - Order/Delivery-related

Author: Anupa Wijesinghe
E-Mail: anupaw@gmail.com / anupaw@learnsaptips.com
Website: www.learnsaptips.com
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