SAP SD Enhancement (2024) - Invoice split based on sales order

In this session, SAP SD AND ABAP LEAGUE SUPPORT Raj is going to discuss about SAP SD Enhancements. In SAP SD support project or SAP SD implementation project if business requirement is not fulfilled with in standard design, then we go for enhancing standard functionality. As a SAP SD consultant should know about enhancements in SAP SD. sap sd enhancements examples. Subscribe and hit the bell to see new videos:    / @sapsdandabapleaguesupport   Check out my channel:    / @sapsdandabapleaguesupport   Check out the play list "SAP SD Enhancements": Enhancement 6: Invoice split based on sales order Solution: Invoice split will happen based on below situations • Changes in copy controls • Different partner data in invoice header • Different values in invoice header data • Changes written in data transfer routine. For example, VBRK-FKDAT is updated for all the billing documents. For below fields invoice split won’t happen even though system recognize different values. ERDAT – created on ERNAM – created by AEDAT – changed on VBELN – invoice number NETWR – Net value KNUMV - Doc. condition, ERZET – Time BELNR - Document Number RFBSK – Posting status SFAKN - Canclld bill.dc, MWBSK – Account key FKTYP – BillingCategory Include MV60ATOP Logic to fulfil the requirement. • Develop a new routine or add implicit enhancement in the existing routine • VBRK-ZURKI = VBAK-VBELN