Split Invoice due to different delivery address.

[Former Member]

Hi,

I have an issue because I want to create only one invoice from two deliveries also from the same sales order. The system doesnu2019t create only one invoice due to the different delivery address in the Ship to party, the code is the same however in each delivery we have different delivery address. I will like to know a way in order to create only one invoice.

Thank you and best regards.

[Former Member · Accepted solution]

Hi Martin

Delivery address is not a criteria for "Collective Invoice".

Payer, payment term ,incoterm, billing date & Destination country must same for collective invoice.

If the above criteria/data are same, then system combines the deliveries into one nvoice.

In copy control, VTFL at item level, in the VBRK/VBRP field put the value "001".

[Lakshmipathi]

Dear Alberto

In normal circumstances, invoice split will happen if any of the following is different in preceding documents like sale order or delivery

- Payer

- Actual GI Date

- Inco terms

- Payment terms

- Account Assignment Group

- Exchange rate in case of exports

Nevertheless, do Split analysis in billing and post the same.

thanks

G. Lakshmipathi