What is the configuration settings of invoice split

hi,
sap gurus,
can any body explain how the settings will be done for
invoice split
and
collective billing
regrds,
balaji.t
09990019711

Dear balaji
1) Invoice split
No configuration settings needed. If any of the following datas are different in Sale Order / Delivery, then you will get Invoice split
           a) Payer
           b) Payment Terms
           c) Inco Terms
           d) Shipping Conditions
           e) Actual GI Date (from delivery)
           f)   Exchange rate at header level
2) Collective Billing
It is same as above. Run VF04 and ensure that the header datas are same so that you will get one invoice.
thanks
G. Lakshmipathi

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What is the configuration settings of invoice split

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