What is condition-based invoice split in SAP CRM-BE - Billing?

SAP Term: condition-based invoice split

• Component: CRM-BE

• Component Name: Billing

• Description: The division of the net value of a transaction item between two billing documents: A customer invoice that contains, for example, the price of the product A billing document that contains, for example, surcharges or discounts, shipment costs, or the deposit value of a product

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• Key Concepts: 
  Condition-based invoice split is a feature of the CRM-BE Billing component of SAP. It allows users to split an invoice into multiple parts based on certain conditions, such as customer, product, or service. This feature helps to streamline the billing process and make it more efficient. 
  
  How to use it: 
  To use condition-based invoice split, users must first define the conditions that will be used to split the invoice. This can be done in the CRM-BE Billing component of SAP. Once the conditions have been defined, users can then create an invoice and select the condition-based invoice split option. The invoice will then be split according to the conditions that were defined. 
  
  Tips & Tricks: 
  When using condition-based invoice split, it is important to ensure that all of the conditions are properly defined. This will help to ensure that the invoice is split correctly and efficiently. Additionally, it is important to keep track of all of the invoices that have been split using this feature, as this will help to ensure that all invoices are accounted for. 
  
  Related Information: 
  For more information about condition-based invoice split, please refer to SAP's official documentation on the topic. Additionally, there are many online resources available that provide tutorials and tips on how to use this feature effectively.