How to stop Invoice Split For particular Sold to Party

[Former Member]

Dear All

Whenever we create a billing document for a particular customer, based on the No. Of Line Item, it is getting splitted. My client is using SAP 4.7. Please let me know what could be the problem

Regards

Paulraj

Edited by: paulraj S on Feb 25, 2009 1:06 PM

Edited by: paulraj S on Feb 25, 2009 1:56 PM

[Lakshmipathi · Accepted solution]

Whenever we create a billing document for a particular 
  customer, based on the No. Of Line Item, it is getting splitted

Do you mean to say that for other customers, invoice is not splitting based on line items ?? If so, you need to provide more details on

- whether order type is different

- whether item category is different

Unless some setting is maintained differently or in sale order for that customer, if any data is different at line item level, then you will get invoice split. Check all the item level datas

thanks

G. Lakshmipathi

[Former Member · Accepted solution]

Dear Lakshmipathi,

This is order related billing(Current Issue) but

Invoice Split is happened, only one Customer and for all Material Type.

Regards

Paulraj.S

Edited by: paulraj S on Feb 25, 2009 4:38 PM

[former_member217082 · Accepted solution]

Hi Paulraj

As this is a order related billing , and this is for only 1 customer , check the following data

Incoterms at header level and item level

Account Assignment Group at header level and item level

Payment terms at header level and item level

Regards

Srinath

[Former Member · Accepted solution]

Hi Srinath

I have checked

Inco terms header and items are same

Terms of payment header and items are same

A/C assignment group of materials (example material A=1, material B=2 Customer =01)and customer.

even though one particular customer Automatically invoice split is happen.

(I have seen another order in same materials in different customer.

Inco terms header and items are same

Terms of payment header and items are same.

A/C assignment group of materials and Customers are different (example material A=1, material B=2 Customer =01 ). Individual Billing Dcoument was Created.

Regards

Paulraj.S

[Former Member · Accepted solution]

Hi Paulraj

If you are using collective billing and For one customer due to more number of sales order it is splitting, In this case please check the code.In collective billing, number of line items are restricted by SAP to 1000 (in ECC 6.4) so better check for 4.7.

If this is the case you can increase that number as per your requirement through userexit.

try and revert.

[Former Member]

Hi

I have solved issue

thanks

paulraj.s

[former_member217082]

Hi Paulraj

If you want to stop the Splitting then in copy controls VTLA & VTFL you have to change the requirements at item level & header level and then check.

Regards

Srinath .