TSCM621U13L01

Collective Billing Document
As a rule, the system attempts to combine all compatible transactions in a single billing document
In the SAP system, you can include both order-related items and delivery-related items in the same billing document

Invoice Split
If the header partners or data in the header fields are not identical, the system will automatically perform an invoice split
All header partners and header fields in the billing document can cause an invoice split
For example, if the terms of payment in the two orders are different as in the figure

Item-Dependent Invoice Split
The system administrator can also define additional split requirements in Customizing for copying control to prevent the system from combining sales documents in a billing document

For example, separation can be based on material group or profit center
The VBRK-ZUKRI field in the billing header is used to store these additional split criteria
The fields that cause a split are displayed in the split analysis

Individual Billing Documents
You can configure the SAP system to create one billing document for each sales document
To do this, specify data transfer routine 3 in Customizing for copying control (the number of the reference documents is set in the VBRK-ZUKRI field)

The number of the reference document must be copied into the billing document header so that an invoice split can be made due to different delivery numbers
This can be done by entering the number of the reference document in the VBRK-ZUKRI field

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