Error Log: Billing Type contains split criteria, invoice not req.

[Former Member]

Hello all,

Please, could anyone help me.

I am trying to create the billing. Going to Item/Condition:

The NET and TAX fields (above) are = 0,00

Al the others datas are coming exactly as Sales Order (quantity, amount for each condition, condition value).

The only thing is at last column = Statistics my conditions are marked fo Statistic Use. In sales Order I do not have this

HOWEVER....

- system shows at status bar: CHECK the LOG. Looking the Log:

ERROR LOG

Delivery 0853001010 000001 Billing type ZABC contains split crit. , n invoiced: 123456789, invoice not req.

TECHNICAL DATA:

Client 052

Group Number

Sales Document Number 0853001031

Item Number of the SD Document 000001

Schedule Line Number 0750

Counter in Control Tables 00

Message Identification VF

System Message Number 750

Output Type E

Message Variable 01 ZABC

Message Variable 02

Message Variable 03 123456789

Message Variable 04

Group Type F

Do you know what is that?

I really need to solve this asap.

Thanks & regards,

Barbara

[former_member217082 · Accepted solution]

Hi barbara

Invoice split happens takes place because of the following criteria

1) Payment terms

2) Payer

3) Billing date

4) Foreign trade data

5) Account assignment grp of MMR

You might have maintained some group data in the sales order bcoz of that this is taking place

So check in the sales order wheather all are same or not. for the two line items you had created in the sales order

Note : Check the copy control VTFL , wheather invoice split 001 has been maintained or not.

Regards

Srinath

[Former Member]

CLOSING this THREAD.

Thanks for the answer.

It did not solved my problem but it helped me to search mor palces for my problem.

I am working with IS-Oil.

and this problem was a specificy transaction from IMG-IS Oil (Drowntream.

transaction of Invoice Split.

Anyway, again thanks for your tips.

Barbara