Invoice split analysis

[Former Member]

I am doing a split analysis between 2 invoices.

The reason SAP says is "Split due to different header data":

Fld Name 0944934222 0944934227

Customer's account number with 0010105533 0011993384

The question is what is this "Customer's account number with". Looks like the statement is incomplete. Where do I see the complete field name/ description?

Thanks,

Shankar

[alex_zheng]

Hello Shankar,

The field name in split analysis is 'Customer's account number with credit limit

reference'.

This field is needed if the credit limit is to be specified

for a group of customers rather than for an individual customer.

In this case, the credit limit is specified for one of the customers

within the group. All other customers of the group refer to that

customer via this field.

The technical name for this field is KNKLI.

For billing 944934222, you have KNKLI field as 10105533. But for billing

944934227, the KNKLI field is 11993384. This is the cause of the invoice

split.

I hope this is helpful.

Best regards,

Alex

[nazir_tarrer]

Hi Alex ,

Can you please let me know why the billing has different credit account number with

In my scenario both the sold and the payer are assigned to a credit control area , is that the reason why ?

[Former Member]

Hi Alex,

Can you give the detail analysis, as i am facing the same issue please.

Thanks in advance

Santosh

[Former Member]

Dears,

Have you ever changed the payer in the sales orders ? If the sales order was partially shipped, its credit account will never be changed. Please see SAP notes for further detail. I think that's the reason why you have invoice split.

[Lakshmipathi]

Dear Shankar

I feel invoice split has happend due to different Payer. Can you please confirm.

thanks

G. Lakshmipathi

[Former Member]

Dear Lakshmipathi,

I confirm that the payer was the same at the time of invoice creation.

Thanks,

Shankar

[Lakshmipathi]

Dear Shankar

From the split analysis indicated by you, the invoice split has happened only bcoz of some partner function. It could be Sold to Party or Bill to Party also. Please check that in all sale orders.

thanks

G. Lakshmipathi