Answer / kiran kumar

In VTFL, maintain value G in the field billing quantity of the
main item and for batch split item category, you can keep this
field blank. Create a new delivery document ->billing document
and check.For further information, you can refer OSS Note
77414 - Billing during batch split.

Answer / shriya

This can be done through the help of Copy control at item
level and then you can use FBL5N to see the customer line
item in the the accounting document .

Ithink you can also use user exits incase you want to
create a new line item it self

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