Interesting requirement Invoice split in Duty free warehouse,

Interesting requirement Invoice split Duty free warehouse,
We have one requirement from the business
1) As per the forecast from the dealer business will send the Vehicle in the duty free ware house of the dealer and from there dealer will sales the vehicle to end customer
There are three price component that is
Base price of the Vehicle
GST
Import Duty
Requirements
1) Business will treate it as a sales and will issue the invoice to the dealer as soon as the vehicle transfer into duty free warehouse. The invoice will contain Base price and GST but will not contain the import duty
2) Payment term of the above invoice will start once posted to account
3) Once dealer will sale the vehicle to the end customer. Business will charge *the import duty to the dealer and GST on the import duty *
3) Business is asking us to split this in 2 invoice
1)* with Base Price + GST*
2) with Import Duty + GST
4) The payment term of the second invoice will start after is posted to invoice not with 1st invoice
Solution we provided:- We suggest business to issue the debit memo but they are not agreeing
Kindly suggest any solution for this issue aswe cant split the invoice as there is only one line item and also no on the basis of price
Thanks
Krishna

Hi Krishna....
As per your scenario you have to create two pricing procedure, and two document type One for Basic+GST (First case where no Import Duty will be applicable) in this case both condition type Basic price and GST will be post to account. Second document will have second pricing procedure where Basic and GST will be marked as statistics (Not posting to account) but Import duty condition type will be post to account and it will debit to customer for e.g.
Scenario 1.
BASIC            2000 CR
GST                 100 CR
CUSTOMER    2100 DR
Scenario 2.
BASIC                  2000 Statistics
GST                      100 Statiscts
Import Duty             50 CR (post to account)
CUSTOMER             50 DR.
Regards
Shambhu Sarkar

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Thnx Laxmi,
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Hello guru
can any one send the details regarding invoice split with examples
[email protected]
thanks in advance

hi,
As a rule, the system combines into one billing document all transactions for the same customer, default billing date and sales organization.
If data from the related reference documents differs in the header fields of the billing document, the system will automatically split the invoice.
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Billing Document Type
reference document type (i.e. type of order, delivery or billing document on which the sales document is based)
item category in the reference document
You can also display a split analysis to discover why an invoice split has occurred.
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Dear Mark,
You are on the right-track.
As, there is no standard routine, you have to write your requirement in existing routine (i.e. modify standard routine with your requirement)
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T. Code: VOFM --> Copying requirement(Menu-bar) --> Billing Document (Take help from ABAPer).
Write code as an implicit enhancement:
clear: KURGV-KUNNR
- {Please confirm the Table-Field name}
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Note: I think, following thread will help you and clear the requirement:
Re: Avoid invoice split (Please go-through it)

Interesting requirement Invoice split in Duty free warehouse,

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