Splitting of Customer Invoice item

Hi
I have requirement from my colleague in SD Module. When an Invoice is made against Sales to a particular Customer, the requirement is that the total amount is split as 95% and 5% - the reason being 95% payment is made when goods are delivered and rest 5% is made after certain other conditions are met. The Client's requirement is that in Customer Line Item Display (FBL5N) - the 2 items have to be shown separately. The reason being they want to track the balance 5% separately - Invoice Number wise - esp. because certain deductions are made by the Customer against the 95% and tracking of the 5% separately is very important.
Is there any way this could be managed - from FI side - as my colleague has not found a solution from SD side.
Thanks in advance
Aninda

Hi,
    You can realise this with the payment term.
      Create a payment term (eg 1234) and set the flag "Installment payment"
       In obb9 make the entries
         Payment term     Installment        %        Payment term (real term for this portion)
         1234                         1                95           xxxx
         1234                         2                  5           yyyy
When you post using this term the system will automatically split the customer/Vendor item.
Kind regards

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Further for this combination i have linked item category 04000 for bank accounts with all categories attached to it and 02000 for Customer accounts with revenue attached to it
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Hi Expert,
Go to the below Path: IMG -- Financial Accounting (New) -- General Ledger Accounting (New) -- Business Transactions -- Document Splitting Activate Document Splitting
Here you need to UN-select the Inheritance Check box.
Inheritance: Indicator is not set ('UN-Select Check box ')
Lines can be left without account assignments, even if the document splitting characteristics in the document are unique. Exception: You have set the Standard Account Assignment indicator.
Inheritance: Indicator is set ('Select Check box ')
Indicator is set('X')
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Edited by: user12190893 on Jan 16, 2012 3:22 PM

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I want to create Customer Invoice (DR) with the BAPI BAPI_ACC_DOCUMENT_POST. Can you tell me if you realize this project?
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Is it possible to split invoice Item category wise

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FORM DATEN_KOPIEREN_001.
Header data
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Header data
VBRK-xxxxx = ............
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ZUK-VTWEG = VBAK-VTWEG.
ZUK-PSTYV = VBAP-PSTYV. <- New line
VBRK-ZUKRI = ZUK.
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After this routine is created and activated place it as the default copy control routine instead of the old ones

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Regards,
Rajesh

Hi,
I am thinking of converting the message M8081 - Quantity invoiced greater than goods receipt quantity to warning message.
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Splitting of Customer Invoice item

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