How to split the invoice

Hi,
I have number of outbound deliveries for the same customer and ship to party. While invoicing them it is creating only one invoice.
But my requirement is to create, one invoice for one outbound delivery. Could anybody tell me how can I control it.
Thanks.
Srinivas.

Hi Srinivas,
I presume that you want one invoice for one delivery document & has no relation with sales document.
You want system should not allow combination of delivery for one billing.
You can try one thing, Goto VTFL T-Code for delivery to billing document & at header level give 'Delivery document' in reference field. This will help you to create one billing for one delivery.
Just try & update.
Regards,
Ravi

Similar Messages

How to run the Invoices in different groups within the batch in AP

Need to know that how to run the Invoices in different groups within the batch. This will be of very helpful when we deal with lot of lines under one batch. (e.g) like somewhere we issued a Corporate Card to all the employees Via Bank Of America. Every Month they will send the complete details of all the employees who ever swiped the corporate provided BOA. Accordding to Natco all those lines should be loaded as One Invoice so that a Single Payment can be provided to BOA and it will also makes their life easier. This standard program sometimes it works normal sometimes it will run like a TORTOISE. So thats why in the manual they suggested to use GROUP ID to split the Invoice Load.
So plz tell me how we can run it
plz give me the solution
thanks

can you give me some material or document on that so that i can read actuaaly i need to make doc on it..

How to split the debit memo due date (Cr. student recievable)?

How to split the debit memo due date (Cr. student recievable)?
I have to pay student back like a installment plan (out going payment).
I tried installment plan but it is't work for a credit side.

Hi,
Thanks for your answer.
(1) To use FPE1, I understand but it has to do 2 documents for this solution.
Old doc.
      Dr. Revenue          500
          Cr. student A/R 500
1st Create new doc
    Dr. student A/R 500
              Cr. student A/R due 1 250
                   student A/R due 2 250
2nd Manual clearing (old doc vs new doc).
      Dr. studen A/R 500
            Cr student A/R 500
(2) To use due date schedule
We use this one in fee calculation, It can be debit side or credit side. I don't know it depend on booked-cancelled module.
In the debit side we need to invoice student just one due.
So, I can't use this solution.

Splitting the invoice for single delivery.

How can we split the invoice for single delivery where item is in display mode in billing creation screen.
I have 2 items in delivery and i need different invoices for them

HI tiru,
follow the steps carefully.
1. in the corresponding item category in tcode "vov7" change "billing relevence" as" K".
2. create sales order and delivery.
3.go to VF01 tcode select "selection list " in the application tool bar then u will reach one screen in that change "open qunatity" to how much u want to invoice and press copy in the
application tool bar and press "f8" .
this will definately works.
reward me if it is helpful.
regards,
kishore.

How to Split the message content?

Hi ....
    I am having an input File like below format.
<?xml version="1.0" encoding="UTF-8"?>
<ns0:MT_ISO8583 xmlns:ns0="http://axis.com/bank_statement">
   <Field1></Field1> -
0 to 1
   <Filed2></Filed2> -
0 to 1
   <Filed3></Filed3> -
0 to unbounded
</ns0:MT_ISO8583>
Here Field 3 is repeating many times. The value in the Field 3 has to be splitted and should be mapped to the target feilds. Field 3 will stop repeating until when the first value in the field 3 is N.
The length of the field is 142 characters in length.
The field should be splitted based on the following structure.
More data flag : 1 char (u2018Yu2019/u2019Nu2019) This indicates whether there are more records for the given criteria.
Number of statements : 2char (00 to 20) Number of statements in this fetch
The following are repeated as many number of statements
Transaction date : 8 char ( YYYYMMDD )
Transaction Id : 9 char (right justified, left padded with spaces)
Part tran serial num : 4 char (right justified left padded with spaces)
Tran Type : 1 char ( C - Cash, T - Transfer, L - Clearing )
Tran sub type : 2 char ( BI, CI, NP, NR)
Debit credit indicator : 1 char ( D - Debit, C - Credit )
Tran value date : 8 char ( YYYYMMDD )
Transaction Amount : 17 char ( with decimal )
Transaction particulars : 50 Char (left justified, right padded with spaces)
Transaction Posted date : 14 char ( YYYYMMDDHHMISS )
Instrument number : 8 char (right justified, left padded with spaces)
Balance at the end of the transaction : 17 char ( with decimal )
Can you help me , how to split the message content in the field3?
Below is the sample message.
<?xml version="1.0" encoding="UTF-8"?>
<ns0:MT_ISO8583 xmlns:ns0="http://axis.com/bank_statement">
   <Field1>930000</Field1>
   <Filed2>234259901406</Filed2>
   <Filed3><Y0820090127S275433861005TBIC20090127 4872.14EDC/212-213-/M000044375340045 20090127151 959 32663.7620090127S278456264276TBIC20090127 5290.45EDC/214-215-/M000044375340045 20090127205840 37954.2120090131S299799314797TBIC20090131 1883.88EDC/216-216-/M000044375340045 20090131104028 39838.0920090202S31532814 662TBIC20090202 3105.37EDC/217-217-/M00004 4375340045 20090202121514 42943.4620090205S337981634779TBIC20090205 2052.20EDC/2 18-218-/M000044375340045 20090205104040 44995.6620090205 M53898 1CNPD20090205 42000.00TO CASH/SELF 20090205111633 12824 2995.6620090207S354072734740TBIC20 090207 4429.21EDC/219-219-/M000044375340045 20090207112958 7424.8720090209S3671 72631419TB Field 126: IC20090209 7161.55EDC/220-221-/M000044375340045 20090209122637 14586. 42]]></Filed3>
   <Filed3><Y0820090127S275433861005TBIC20090127 4872.14EDC/212-213-/M000044375340045 20090127151 959 32663.7620090127S278456264276TBIC20090127 5290.45EDC/214-215-/M000044375340045 20090127205840 37954.2120090131S299799314797TBIC20090131 1883.88EDC/216-216-/M000044375340045 20090131104028 39838.0920090202S31532814 662TBIC20090202 3105.37EDC/217-217-/M00004 4375340045 20090202121514 42943.4620090205S337981634779TBIC20090205 2052.20EDC/2 18-218-/M000044375340045 20090205104040 44995.6620090205 M53898 1CNPD20090205 42000.00TO CASH/SELF 20090205111633 12824 2995.6620090207S354072734740TBIC20 090207 4429.21EDC/219-219-/M000044375340045 20090207112958 7424.8720090209S3671 72631419TB Field 126: IC20090209 7161.55EDC/220-221-/M000044375340045 20090209122637 14586. 42]]></Filed3>
   <Filed3><Y0820090127S275433861005TBIC20090127 4872.14EDC/212-213-/M000044375340045 20090127151 959 32663.7620090127S278456264276TBIC20090127 5290.45EDC/214-215-/M000044375340045 20090127205840 37954.2120090131S299799314797TBIC20090131 1883.88EDC/216-216-/M000044375340045 20090131104028 39838.0920090202S31532814 662TBIC20090202 3105.37EDC/217-217-/M00004 4375340045 20090202121514 42943.4620090205S337981634779TBIC20090205 2052.20EDC/2 18-218-/M000044375340045 20090205104040 44995.6620090205 M53898 1CNPD20090205 42000.00TO CASH/SELF 20090205111633 12824 2995.6620090207S354072734740TBIC20 090207 4429.21EDC/219-219-/M000044375340045 20090207112958 7424.8720090209S3671 72631419TB Field 126: IC20090209 7161.55EDC/220-221-/M000044375340045 0090209122637 14586. 42]]></Filed3>
   <Filed3><N0820090127S275433861005TBIC20090127 4872.14EDC/212-213-/M000044375340045 20090127151 959 32663.7620090127S278456264276TBIC20090127 5290.45EDC/214-215-/M000044375340045 20090127205840 37954.2120090131S299799314797TBIC20090131 1883.88EDC/216-216-/M000044375340045 20090131104028 39838.0920090202S31532814 662TBIC20090202 3105.37EDC/217-217-/M00004 4375340045 20090202121514 42943.4620090205S337981634779TBIC20090205 2052.20EDC/2 18-218-/M000044375340045 20090205104040 44995.6620090205 M53898 1CNPD20090205 42000.00TO CASH/SELF 20090205111633 12824 2995.6620090207S354072734740TBIC20 090207 4429.21EDC/219-219-/M000044375340045 20090207112958 7424.8720090209S3671 72631419TB Field 126: IC20090209 7161.55EDC/220-221-/M000044375340045 20090209122637 14586. 42]]></Filed3>
</ns0:MT_ISO8583>
Thanks & Regards,
Leela

using substring to get values you want, and map to corresponding target nodes except:
   fields3 ->count->Number of statement
Regards.
Liang

How to split the screen in to 9 different peice ?!?!?!?

Hi everyone !
I want to create a video as a gift for my girl as her 20th birthday is coming soon!
The video I want to create is look like a cubic, with my face all around the centre and looking to her ( a video of her will be in the centre) and 8 different video of mine looking to hers.
Please show me how to split the video to be like that Thanks !!!!

Welcome to the forum!
The video I want to create is look like a cubic, with my face all around the centre and looking to her ( a video of her will be in the centre) and 8 different video of mine looking to hers.
Put the clip(s) of you on 8 different video tracks in the timeline above each other, and the clip of the girl you want in the center on a 9th video track.
Double-click one of the clips to open it into the viewer. Click the motion tab. There, adjust the scale value so it is the right size and the center value so that it is correctly positioned. Repeat for the other 8 video tracks.
Hope this helped,
Sasha

How to split the IDOCS based on document number change whit out BPM

Hi all,
Thanks,for giving the responce..
Scenario:File to IDoc.
Problum1 : How to Split the IDocs based on document number change in the source file with out BPM.My file contains document numbers like
20000092
20000092
20000092
50000050
50000050
50000065
I want 3 IDocs in target system.i.e 1 for 20000092,20000092,20000092
2 for 50000050,50000050
3 for 5000006
By using external definations i am getting 6 IDOCs insted of 3.
Problum 2:Is there any chnges/modifications in Directory when we are using external definations.
Could u plz provide me the step by step process(Repository/Directory) with using of external definations.
Thanks in advance.
Regards,
KP

HI,
for this no need of BPM.
You can think of Idoc bundling concept to acheive this-just you need to do the external definition to change the idoc occurence
/people/michal.krawczyk2/blog/2005/12/04/xi-idoc-bundling--the-trick-with-the-occurance-change
to achieve for each document no, one idoc, you can write small user defined function in the mapping with context handling you an achieve this.
For this e.g
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/6bd6f69a-0701-0010-a88b-adbb6ee89b34
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/877c0d53-0801-0010-3bb0-e38d5ecd352c
Regards,
Moorthy

How to split the report into different versions view 1 agent delivery

Hello
I have a scenario where I need to send a dashboard to multiple users. The user information are stored in the table like the following:
USER Day Car Pay Type Cost Email
USER1
-10
-2
Honda
Customer Pay
500
[email protected]
USER2
-4
-1
AUDI
Customer Pay + Warranty
1000
[email protected]
USER2
-4
-1
PORSCHE
Customer Pay + Warranty
1000
[email protected]
Now I have a dashboard call Car, on this dashboard I have prompts like Date, Car, Pay Type, Cost, pretty much the same name as the columns in the above table. I have also set up session variables to pick up users based on the log in.
Now for user2, he is getting 1 email, which is the dashboard with both Audi and Porsche on there. Instead, he wants to 2 attachments, 1 for Audi and 1 more Porsche. Is there a way to achieve this using 1 agent?
Please let me know how to split the result sets based on user records in the table
Thank you

Hello,
Thank You very much for the useful hint.
Regards
Aloha

Is there any standard thing in sap to find how old is the invoice or Bill.

Hi Experts,
i have query regading the invoice or bill.
i.e. is there any standard functionality in sap to find how old is the invoice or bill.
Thanks i advance,
Roopa.K.

Bill Number and all its corresponding dates may be seen in the table VBRK.
Bill Document: VBELN
Billing Date: FKDAT
Date on Which Record Was Created: ERDAT
Billing date for the invoice list: FKDAT_RL

How to split the Multi Provider

HI All,
Please give me the steps How to split the Multi provider and also let me know how to find the multi provider is parellal or series?
Thanks
Vasu.

Hi
If you have huge volumes of data, logical partitioning (splitting into multiple data targets based on a time characteristic) is always recommendable. You can choose to so only for the cube (split into 3 cubes) and have the suitable code when loading from the ODS's.
Else you can split the ODS's as well and have the code in the update rules from source system to the ODS's. Either ways, once you choose to split...you have no choice but to use a multi provider to report on these splits.
During the execution, query is automatically multiple sub queries and these sub queries read the partitioned cubes in parallel. This would increase the performance of reports. Hope this helps!
http://help.sap.com/saphelp_bw31/helpdata/en/de/bcb73d73a5f972e10000000a114084/content.htm
santosh

How to Split the Date Column in OBIEE

Hi,
We have date column name :To_Date and format is MM/DD/YY HH:MM:SS .
How do split the date into YEARS,MONTH,DAY as new columns.
kindly help on this.
Regards.,
CHR
Edited by: 867932 on Nov 23, 2011 10:18 PM

Hi User,
All 3 functions can be written in rpd too.In BMM layer, duplicate the date column ->Goto Column Mapping tab-> Expression builder ->Select Functions-> Calendar Date/Time Functions-> Select DayofMOnth function. Your logical column's formula will look like,
DayofMonth(YourDateColumn)
Rgds,
Dpka

How to block the invoice ,if the GR qty is in QA stock

HI all,
how to block the invoice,if the GR stock is in QA tock?
But i have maintianed quality control key wiht the parameter like ivoice block and maintained in the respective material master data, even though invoice is not blocking?
plese tell me is there any seetings required.
thanx in advance.
Regards
Srinivas

Hi,
It is not the total invoice which is equal to zero but only one post.
As I explained it at first the problem is the following one:
In the rules of copy we use the field " Pricing type " with the value " C = Copy manual pricing elements and redetermine the others ".
he order is complete and the price of the post is not equal to zero.
+During the invoicing the system makes a new search for the prices in the tables of conditions.
If the condition does not exist in the date of invoice the post takes the zero value.
I look for a solution to block the creation of the invoice if a post only is equal to zero after the updating of the prices.
Thanks
Frédéric

How to find the invoice status

how to find the invoice status in ap

Hi,
Please elaborate your question, what Invoice are your referring? AR, AP...
Invoice status can be found from both Front end application or from the backend using SQL query. Also provide your enviornment details to better assist you.
Thanks &
Best Regards,

How to split the string by datetime in sql

Hi,
How to split the string by datetime in sql, I've a table with comments column stores comments by datetime, while selecting I want to split and show as in rows by each jobref.
can anyone help me in this please.
Thanks,

declare @callcentre table (comments varchar(max),lbiref varchar(200))
insert into @callcentre
select '(28/10/2014 14:56:14) xyz ..... call logged (28/10/2014 14:56:58) xyz ..... call updated (28/10/2014 14:57:41)xyz ..... call updated','Vi2910201'
insert into @callcentre
select '(29/10/2014 14:56:14) xyz ..... call logged (29/10/2014 14:56:58) xyz ..... call updated (29/10/2014 14:57:41)xyz ..... call updated','Vi2910202'
insert into @callcentre
select '(30/10/2014 14:56:14) xyz ..... call logged (30/10/2014 14:56:58) xyz ..... call updated
output:
1) 28/10/2014 14:56:14, (28/10/2014 14:56:14) xyz ..... call logged ,'Vi2910201'
2) 28/10/2014 14:56:58 ,(28/10/2014 14:56:58) xyz ..... call updated ,'Vi2910201'
3) 28/10/2014 14:57:41, (28/10/2014 14:57:41)xyz ..... call updated,'Vi2910201'
4) 28/10/2014 14:56:14, (28/10/2014 14:56:14) xyz ..... call logged ,'Vi2910202'
5) 28/10/2014 14:56:58 ,(28/10/2014 14:56:58) xyz ..... call updated ,'Vi2910202'
6) 28/10/2014 14:57:41, (28/10/2014 14:57:41)xyz ..... call updated,'Vi2910202'
7) 28/10/2014 14:56:14, (28/10/2014 14:56:14) xyz ..... call logged ,'Vi2910203'
8) 28/10/2014 14:56:58 ,(28/10/2014 14:56:58) xyz ..... call updated ,'Vi2910203'
Thanks,
See this illustration
declare @callcentre table (comments varchar(max),lbiref varchar(200))
insert into @callcentre
select '(28/10/2014 14:56:14) xyz ..... call logged (28/10/2014 14:56:58) xyz ..... call updated (28/10/2014 14:57:41)xyz ..... call updated','Vi2910201'
insert into @callcentre
select '(29/10/2014 14:56:14) xyz ..... call logged (29/10/2014 14:56:58) xyz ..... call updated (29/10/2014 14:57:41)xyz ..... call updated','Vi2910202'
insert into @callcentre
select '(30/10/2014 14:56:14) xyz ..... call logged (30/10/2014 14:56:58) xyz ..... call updated','Vi2910203'
SELECT LEFT(p.u.value('.[1]','varchar(max)'),CHARINDEX(')',p.u.value('.[1]','varchar(max)'))-1) AS [Date],
'(' + p.u.value('.[1]','varchar(max)') AS comments,
lbiref
FROM
SELECT lbiref,CAST('<Root>' + STUFF(REPLACE(comments,'(','</Data><Data>'),1,7,'') + '</Data></Root>' AS XML) AS x
FROM @callcentre c
)t
CROSS APPLY x.nodes('/Root/Data')p(u)
and the output
Date comments lbiref
28/10/2014 14:56:14 (28/10/2014 14:56:14) xyz ..... call logged Vi2910201
28/10/2014 14:56:58 (28/10/2014 14:56:58) xyz ..... call updated Vi2910201
28/10/2014 14:57:41 (28/10/2014 14:57:41)xyz ..... call updated Vi2910201
29/10/2014 14:56:14 (29/10/2014 14:56:14) xyz ..... call logged Vi2910202
29/10/2014 14:56:58 (29/10/2014 14:56:58) xyz ..... call updated Vi2910202
29/10/2014 14:57:41 (29/10/2014 14:57:41)xyz ..... call updated Vi2910202
30/10/2014 14:56:14 (30/10/2014 14:56:14) xyz ..... call logged Vi2910203
30/10/2014 14:56:58 (30/10/2014 14:56:58) xyz ..... call updated Vi2910203
Please Mark This As Answer if it solved your issue
Please Mark This As Helpful if it helps to solve your issue
Visakh
My MSDN Page
My Personal Blog
My Facebook Page

How To Split the String for "."

Hi Friends
I am Using Following Code to Split one String.
String str = "Jeetendra.choudhary";
String[] sp_str = str.split(".");
wdComponentApi.getMessageManager.reportSuccess(str[0]);
wdComponentApi.getMessageManager.reportSuccess(str[1]);
but its throwing null pointer exception.
when i am using following code its working fine.
String str = "Jeetendra/choudhary";
String[] sp_str = str.split("/");
wdComponentApi.getMessageManager.reportSuccess(str[0]);
wdComponentApi.getMessageManager.reportSuccess(str[1]);
what may be the issue and how to split the string with "." ?
Thanks & Regards
Jeetendra

"." is a special character.
Use
str.split("\\.");
Regards
Benjamin
Edited by: Benjamin Hansen on Dec 29, 2009 7:52 AM

How to split the invoice

Similar Messages

Maybe you are looking for