User Exit to avoid invoice splitting

Hi Experts,
I need a user exit to change this setting on invoice splitting to omit partner function if it is different.
Does anyone has any idea on that?
Thanks in advance.
Best regards,
Chris Gu

Hi,
Check SAP Note 11162 - Invoice split criteria in billing document, it tells you all reasons that happens in invoice splitting.
I hope this helps you
Regards
Eduardo

Similar Messages

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    Hi experts,
    I using Enhancement SDVFX008 for VF01 its working fine, but its not fire while STO(JEX) invoice preparation.
    In Proforma invoice i need to check road permit. User should not save without roadpermit in particular states only. Kindly give Userexit for this issue.
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    G.Vendhan

    Please donot cross post
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    User exit for proforma invoice preparation vf01

  • How to avoid invoice split due to different billing due dates?

    Dear All,
    How to avoid invoice split due to different billing due dates for the group of  outbound deliveries?
    Thanks in advance.
    Regards,
    Niketan

    Hi,
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    I want to avoid the invoice split during invoice creation through transaction VF04 for  no. of delivery documents having different billing due dates.
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  • How to avoid invoice split due to different billing dates?

    Hi All,
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    I think I already explained you in a similar post to use VF04 setting the billing date as default:
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    pls. reward if helpfull
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  • User exits that change invoice price?

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    Hi,
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    ENDFORM.                "USEREXIT_SAVE_DOCUMENT_PREPARE
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    V45A0001
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    V45A0003
    V45A0004
    V45E0001
    V45E0002
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    V45S0001
    V45S0003
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    V60F0001
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    Hema

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    in our company (mm/fi) incoming invoices are parked using a dummy account. Disallow the booking to the dummy account the account master data isn't a valid option.
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    Regards, Vanessa

    Hi Max,
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  • How to avoid Invoice Split due to billing date, reference number and payment reference?

    Hi,
    In a scenario of delivery to invoice copying, we are facing issue of invoice split.
    After analysing split, came to know that split happened because of different billing date, reference number and payment reference.
    In VTFL we kept below fields blank at header level:
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    Reference number
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    Data VBRK/VBRP: 001 (Inv.split (sample))
    Also in VF04, at "default" tab maintained billing date, but still system is splitting invoice.
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    Different billing date
    Different reference number and
    Different payment reference
    Pls let me know how to avoind this split. Do we have to copy routine and do changes into it to avoid split.
    Regards/Pravin

    Hello,
    Also in VF04, at "default" tab maintained billing date, but still system is splitting invoice.
    Split analysis showing below results
    Different billing date
    Different reference number and
    Different payment reference
    this doesn't seem to me standard behaviour (as it regards the billing date). Try the same with VF01: enter manually the billing date, the documents to invoice and press "Billing document overview";  if it keep on splitting according to the billing date, I guess that there's a user-exit during the creation of the invoice, which determines the invoicing date.
    Check the following exit:
    RV60AFZA
    RV60AFZC
    RV60AFZZ
    Best regards,
    Andrea

  • User Exit for saving Invoice

    Hi Experts,
    My req, is I have to check billing date with order date/ delivery date while creating the invoice in VF01.
    For that I have done codig in user exit RV60AFZZ, so it gives error ,but the billing date field get disable.
    & this invoice no. alsp get created.
    So can anybody plz tell me in which user exit i have to put my code ???
    I have tried with RV60AFZC.But it is not working.
    My code is
    FORM userexit_pricing_prepare_tkomp.
    *  TKOMP-zzfield = xxxx-zzfield2.
    * structure for vbak
    TYPES:BEGIN OF ty_vbak,
          vbeln TYPE vbak-vbeln,
          audat TYPE vbak-audat,
          END OF ty_vbak.
    *likp structure
    TYPES:BEGIN OF ty_likp,
          vbeln TYPE likp-vbeln,
          lfdat TYPE likp-lfdat,
          END OF ty_likp.
    *vbrp structure
    TYPES:BEGIN OF ty_vbrp,
          vgbel TYPE vbrp-vgbel,
          vgpos TYPE vbrp-vgpos,
          aubel TYPE vbrp-aubel,
          aupos TYPE vbrp-aupos,
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    DATA:it_vbak TYPE STANDARD TABLE OF ty_vbak,
         it_likp TYPE STANDARD TABLE OF ty_likp,
         it_vbrp TYPE STANDARD TABLE OF ty_vbrp.
    DATA:wa_vbak TYPE ty_vbak,
         wa_likp TYPE ty_likp,
         wa_vbrp TYPE ty_vbrp.
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    LOOP AT xvbrp.
      wa_vbrp-vgbel = xvbrp-vgbel.
      wa_vbrp-vgpos = xvbrp-vgpos.
      wa_vbrp-aubel = xvbrp-aubel.
      wa_vbrp-aupos = xvbrp-aupos.
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          FOR ALL ENTRIES IN it_vbrp
          WHERE vbeln = it_vbrp-aubel.
    SELECT vbeln lfdat from likp
           INTO TABLE it_likp
           FOR ALL ENTRIES IN it_vbrp
           WHERE vbeln = it_vbrp-vgbel.
    ENDIF.
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      IF xvbrk-fkdat IS NOT INITIAL AND xvbrk-fkdat < wa_vbak-audat.
        MESSAGE 'Invoice Date is less than Order Date' TYPE 'E'.
      ENDIF.
    ENDLOOP.
    **** check for invoice date with delievery date *****
    LOOP AT it_likp INTO wa_likp.
      IF xvbrk-fkdat IS NOT INITIAL AND xvbrk-fkdat < wa_likp-lfdat.
        MESSAGE 'Invoice Date is less than Delivery Date' TYPE 'E'.
      ENDIF.
    ENDLOOP.
    ENDFORM.                    "USEREXIT_PRICING_PREPARE_TKOMP
    Thanks & Regards,
    Anagha Deshmukh

    Hello,
    These are the user exits for the tcode.
    J_3RSINV            Export sales
    SDVFX007            User exit: Billing plan during transfer to Accounting
    SDVFX008            User exit: Processing of transfer structures SD-FI
    SDVFX009            Billing doc. processing KIDONO (payment reference number)
    SDVFX010            User exit item table for the customer lines
    SDVFX011            Userexit for the komkcv- and kompcv-structures
    V05I0001            User exits for billing index
    V05N0001            User Exits for Printing Billing Docs. using POR Procedure
    V60A0001            Customer functions in the billing document
    V60P0001            Data provision for additional fields for display in lists
    V61A0001            Customer enhancement: Pricing
    Keep the break point and try in the debugging in each and every exit and see which user exit is triggred.

  • User exit for incoming invoice - MIRO/MB60

    Hi,
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    Thanks
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    HI Suresh,
      Just execute this report and enter input value as FB60 then it will display alll the user exits related to this  t-code.
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             tables : tstct.          
    data : jtab like tadir occurs 0 with header line.          
    data : field1(30).          
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    HI
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    Naresh

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  • User Exit/BADI on Invoice Block

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  • User Exit to Block Invoicing

    Hello,
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    Alam.

    User Exits For Billing
    USEREXIT_NUMBER_RANGE (Module pool SAPLV60A, program RV60AFZZ)
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    USEREXIT_ACCOUNT_PREP_KOMPCV (Module pool SAPLV60A)
    In this user exit additional fields for account determination that are not provided in the standard system are copied into communication structure KOMPCV (item fields).
    USEREXIT_NUMBER_RANGE_INV_DATE (Module pool SAPLV60A, program RV60AFZC)
    Depending on the number range, table TVFKD is used to set the billing date (country-specific requirments in Italy). USEREXIT_NUMBER_RANGE is automatically deactivated when this user exit is being applied.
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    USEREXIT_PRINT_ITEM (Module pool SAPLV61A, program RV61AFZB)
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    USEREXIT_PRINT_HEAD (Modulpool SAPLV61A, Programm RV61AFZB)
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    EXIT_SAPLV60B_010: Item table for customer lines
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    EXIT_SAPLV60B_0011: Change the parameter for cash account determination or reconciliation account determination
    You can use this exit to change inbound parameters in order to influence account determination.
    regards
    vinod

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  • Avoiding invoice split

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