INvoice split

[Former Member]

Hi,

I want to know that will INvoice split happen if we have a sales order with one normal item and other 3rd part item.If it happens then how can we stop invoice split to occur?

[Former Member · Accepted solution]

Hi,

you can avoid it by maintaining settng in copy control Delivery to billing doc. at header level, maintain ref. no. as B , i.e. sales order, then I think invoice should not get splitted.

Regards

[Former Member]

Hello christino

There will be a delivery split as it is 2 different situations

one is normal dleivery item and so a normal delivery related invocei for that

and the second one a thrid party item which would have a order related invocie

as per the standard spit settings for invoice creation in sap ,

there would be a invocie split for the above

thanks

akasha