Invoice split basing on the billing value

When customer orders worth of Rs 400000 of sales order,then the system needs tol split the invoice according to maximum billing value 200000. Here system needs to spilt into two invoices worth of Rs 200000 each.
how map this?
reagards
Sunil

Well Sunil..is  this going to e thumb rule...i mean ur exampple says abt 400000 and split into 200000 (2 invoice)....every time ur sales order value cannot be 400000, it can vary from any thing 600000, 700000...then what should be split value in such case...thats question one and
Second question is do u want split always into two invoice?
Third u just cannot split invoice as it is...becoz that depends on quantity (i assume ur price is qty dependent)?
First get the logic from cleint...what exactly they want...cross question them..becoz such invoice slpit cannot happen, even if u write some routine..their has be some logic
In short how system will understand unless u tell the system.
But from std SAP point of view i suggest for partial qty delivery invoice(i assume delivery based invoice)..i mean if ur order is of 10 qty with value 400000...then do two invoice of 5 qty..ur invoice value will be 200000 and for this u will have to set Billing Relevance of ur item category as K
I hope this helps, if so reward or come back with any more queries
Regards
Jagdish

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