Two modifiable invoice output types to be generated

Hi experts,
One of my customer has requested us that he need modifiable output types. the first invoice will be like a normal one which he want to keep it for company internal purpose and posting to FI will be done on that basis.
the second invoice is based on first and is splited into two parts which he want to send to customer it can be anything llike 80-20, 90-10, 40-60, 50-50, 20-30 and many more as per user requirement. the field on which the invoice is to be splitted is on material price. in part A suppose it will be 80% of material price + 100% taxes and in part B it will be remaining 20% of the amount left. Everywhere in first part 100% of taxes are charged.
can i use proforma invooice concept or any other or a complete Z program is to be written.
please suggest
with regards
SANTOSH GOSWAMI

hi,
i think you can achieve it
but, its a huge task for an abaper to understand your requriment
as per your requriment you have to align that many logics in the smart form from smart form point of view.
then i think so that many condition types in outside condition records.
happy new year
please check with your abaper and confirm
balajia

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When ever invoice document is generated, if the invoice document is completed and if its accounting document is generated successfully, we need to trigger an output type for invoice ZRD0
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Hello Aditya,
I have maintained same code in both routines 'kobed_902' and 'kobev_902'.
Required code maintained in the routine,
sy-subrc = 4.                          " Do not trigger output type
* If the posting document is created or Billing document canceled    *
* and if invoice document is Completely processed then the output    *
* type ZRD0 is Triggered.                                            *
IF komkbv3-uvall CA gc_c.   "Invoice document is complete or not
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Would like to know more on how your are cancelling ERS invoices already settled? as i am not able to cancel them in MR8M is there any other ways around it?
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N M Poojari.

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In the Z program we have called a FM "SD_SALESDOCUMENT_CREATE", to create a sales order.
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I have a requirement wherein if an EDI invoice output type is selected during the creation of the billing document, then all the remaining output types below that should not be selected. Please find below the screen shot of the output procedure used. Whether a customer is relevant for EDI output or not is based on different values provided in different fields and the business do not want to follow that approach.
Please provide suggestions/pointers to achieve this requirement.
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Hi
In my opinion yes. In table NAST there will be a record ofr ZINV. Taking the VOFM 101 as a template (your EDI output is ZINV), maybe, your VOFM 901
PERFORM KOBED_062.     "call vofm 62
LOOP AT XNAST WHERE KSCHL EQ 'ZINV' AND
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Dear experts,
I am a little further now.
I used output condition WA01 which is already set up in NACE and in MN23 I set up:
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check the "MULTIPLE ISSUING" option in NACE.
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Edited by: Vinod Kumar on May 3, 2010 4:43 PM

Two modifiable invoice output types to be generated

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