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JHF10005 - IS-M/AM: Billing split

When billing documents are created, invoice split is performed as standard as follows: All billing header fields in the current interface records are compared with the header fields of all billing headers generated previously. If the current record only differs in one field, a new billing header will be generated (Exception: fields with no meaning such as billing value, billing number, are excluded from the comparison).

The billing header field ZUKRI is also included in the comparison.

Various values can be entered in this field to generate a billing split. To generate a split for various item values (booking unit etc), you can set these values in the field ZUKRI.

All data in the billing header and billing item is available to you. The field RE_STELL can also be filled that can also be maintained in the master record for the sales area media customer.