Invoice split due to different header data

[Former Member]

Hello,

I am getting an invoice split when I try to create an invoice from 2 different contracts. Both the contracts are created for the same sold to party.

Invoice split analysis says "Split due to different header data" and says the following also:

• Credit control area XXX YYY

• Customer's account number with XXX YYY

• Currency key of credit control XXX YYY

• Credit data exchange rate at b XXX YYY

• Reference Document Number XXX YYY

• Payment Reference XXX YYY

As per my understanding it is split due to different credit control area. How can it be when the customer is same and the company code to be billed is also the same in the contract.

Any pointers on this direction please?

Thanks,

Shankar

[Lakshmipathi]

Dear Shankar

Can you please confirm that in the 2 contracts, payer is same as normally customer in billing refers to payer.

Similarly, from the split reason listed by you, exchange rate is also listed which means, it is an export invoice. If my understanding is correct, ensure that the exchange rate in both the contracts is same.

thanks

G. Lakshmipathi