Split Required Field Invoice For Free - Split Invoice Online

Standard split criteria for billing: In case additional fields are required to be added as a parameter for splitting the billing document. For such scenarios SAP has provided a field VBRK-ZUKRI where you can concatenate required field values to customize the split criteria.

Step 1: Create a draft invoice containing the full price breakdown of the goods and services provided. Step 2: Decide the percentages you wish to charge on each of the two split invoices. This could be 50/50, 75/25, or any other percentage that makes sense to you.

To facilitate this copying of specific item-level custom fields and the resulting split, you must enable the corresponding extensibility business scenario (for example, Sales Document to Billing Document from Item to Header Level) in the Custom Fields app.

As a rule, the system combines into one billing document all transactions for the same customer, default billing date and sales organization. If data from the related reference documents differs in the header fields of the billing document, the system will automatically split the invoice.

An invoice split is one of multiple invoices that together formed one original invoice. Splitting a single invoice into multiple invoices lets you offer flexible payment schedules, especially when the original invoice balance is a large sum.

No matter whether you are billing a single reference document (for example, one outbound delivery) or several reference documents (for example, five outbound deliveries), if certain fields on header or item level of these reference documents are not identical, a billing document split occurs.

The two most common ways to do this are: Just create a new invoice for the amount you want the customer to day. Then when you are finished the job, create another new invoice for the remaining amount. The invoices won't be linked, except through the Contact Name.