Way to stop billing split

Dear SAP folks
Our client's requirement is to have different payers should be assigned for a normal item and free good item in a sales order. If an order is raised both for a standard and free good item, the excise duty of the free good item has to be assigned to a different payer by changing the payer in the line item. In such cases as you know 2 billing documents would be generated. I would like to know if there is any way (user exits) to stop billing split in such cases.
Regards
Sidhu

Hi,
Invoice split if the payers are different, is standard functionality. If you want to stop it, you can write a custom routine and assign it in the copy control under "Data VBRK/VBRP" field at the item level.
Regards,
Raghav
Edited by: Raghava S.V on Dec 20, 2011 10:23 AM

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