Assignment Number causes Billing Split

[Former Member]

Dear SD Experts,

Good Day!

Assignment Number is causing the billing to split. Is there any way to skip this checking?

I would like to combine different deliveries (with different assignment number) into 1 billing.

Thanks,

Soo

[Former Member]

Dear Kah,

Please check following setting in

T. Code: VTFL

Select your Delivery--Billing combination and double-click to check Header-level settings. Check following entries within Fields:

Copying requirements 003 Header/dlv.-related

Determ.export data B

Assignment Number E

Reference number B

Also, check the Box: Copy item Number

Now, from left-hand tree, Click: Item (to maintain Item-level settings) and select your Item Category and Double-Clck.

Here, check entries for Fields:

Copying requirements 004 Deliv-related item

Data VBRK/VBRP 007 Inv.Split (Rec/Div)

Hope this may resolve the issue.

Best Regards,

Amit

Note: If all seems to be maintained as suggested above, and still Billing-Splts, remove the entries for Field: Allocation Number and Reference number and try.