What is 'split invoice' in SAP IS-OIL - SAP for Oil & Gas?

split invoice - Overview

• Component: IS-OIL

• Component Name: SAP for Oil & Gas

• Description: Industry Solution Oil Split invoicing allows fees, product values and excise duties to be separated by splitting purchase invoices.

split invoice - Details

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  Key Concepts: 
  Split invoice is a feature in the IS-OIL SAP for Oil & Gas Industry that allows users to divide an invoice into multiple parts. This feature is useful when dealing with large invoices that need to be split into smaller, more manageable parts. It also allows users to assign different payment terms to each part of the invoice. 
  
  How to use it: 
  To use the split invoice feature, users must first create an invoice in the system. Once the invoice is created, users can then select the “Split Invoice” option from the menu. This will open a window where users can enter the details of how they want to split the invoice. They can specify the number of parts, payment terms, and other details for each part of the invoice. Once all of the details are entered, users can then save and submit the split invoice. 
  
  Tips & Tricks: 
  When using the split invoice feature, it is important to make sure that all of the details are correct before submitting it. This will help ensure that all parts of the invoice are processed correctly and that payments are made on time. Additionally, it is important to keep track of all parts of the split invoice so that any discrepancies can be quickly identified and resolved. 
  
  Related Information: 
  The split invoice feature is just