Re: Splitting the Customer leg of an invoice

You may split customer line items based on material division through user exits. Better to discuss with SD consultant further information.

Copied from earlier threads

You have available some notes during the interfacing SD and FI. See Note 301077 - User exits for the interface to accounting.

For a sample where you can use these enhancements see Note 611040 - Down payment invoice for Italy, related with coding of include ZXVVFU08 and how it adds lines in XACCIT.

It is possible in include LFACIF57 subroutine FI_DOCUMENT_POST

Create implicit enhancement and change XBSEG table data. That will reflect in actual posting.

Regards

Mani Kumar