Invoice split

[Former Member]

Hi Gurus,

Invoice is getting splitted as distination countries are different but client req is, invoice should not get splitted even though destination countries are different. Can any please tell where it is controlled and how it can be done.

Note: We are using copying req 003 at header level, 004 at item level and 001 in data VBRK/VBRP.

Thanks

JM

[Lakshmipathi · Accepted solution]

Dear JM

Are you trying to club multiple orders into one delivery and one billing where in sale orders, the payer is in different country ??

As you would be aware, you will get invoice split if any of the following differs in the preceding document

- Payer

- Inco Term

- Payment Term

- Actual GI Date

- Account Assignment Group

- Exchange rate in case of export billing

In copy control VTFL, maintain the following routines for your item category and retry the process:-

Copying requirements:::004

Data VBRK/VBRP::::::::007

thanks

G. Lakshmipathi

[Former Member · Accepted solution]

Hi Lakshmipathi,

Thanks for your reply,

there are 2 lin items in sales order. each line item is having different ship to so we got 2 deliveries now we want to create 1 invoice for those 2 deliveries.Payer is same but shipt parties are diffrent and belongs to different countries therefore invoice is getting splitted.

Hope you understand the scenario

let me know if you require more info

Thanks

J M

[claudia_neudeck]

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