Invoice split

[Former Member]

Dear Guru's,

I am creating an invoice in which there are different pricelist keys for each and every line item.So the system is creating a split in the billing. I don't want this to happen in the case of different pricelist keys.Where can i control this one???

Regards,

CS

[Former Member · Accepted solution]

Hi

Billing will split only due to 4 things should same

a) Payer

b) Terms of Payment

c) Billing Date

d) Ship to Party

If any thing is different bill will split check

Ahmed

[Former Member]

Price list is not a criteria for invoice split as per standard SAP, so there must be you own defined copy routine (Data VBRK/VBRP) in VTFL or VTFA. Please check if there is a cond to split invoice based on price list, if so then you need to change the routine to avoid the problem. If you want the change to be applicable for org elements then you can simply remove the related change to price list or you can put a check on the required org for which you want the split not to happen and can avoid split.

[former_member204513]

Dear CS,

Go to VTFL transaction select your delivery and billing type then go in to the item level settings here you check the field Data VBRK/VBRP maintain this field as 3-Single Invoice then try.

I hope this will help you,

Regards,

Murali.

[claudia_neudeck]

Hello,

to fist you should check why the billing split does occur.

You can check this in transaction VF01. Here you can see which fields of the documents are

responsible for the billing split.

Addionally you should check the copy control. Maybe you use a own copy routine where these fields are relevant for the split.

regards

Claudia

[bcrao]

Hi,

In Copy control Routine we will define Billing spliting creteria

Chidambaram