Single Invoice for two line items

[former_member396676]

Hi ,

Scenario

Two line item ZTAN and ZTAD in a sales order.

ZTAN -Material(Delivery related Billing)- Delivering plant is 1000-(Company code -1000)

ZTAD- Service(Order related Billing)-Delivering plant is 2000 (Company code-2000)

I created a sales order -Delivery-PGI.

But I get separate Invoice for two line items.-90000078 & 90000077

Split analysis- difference in Header data

Reference document no -90000078 & 90000077

Assignment no- 90000078

Payment reference - 90000078 & 90000077

What do I change in the settings?

Thanks

Vrajesh

[former_member396676]

I got solution outside Forum.

[Lakshmipathi]

Happy to note that you got the solution outside the forum. But at the sametime, you should also keep in mind members who have taken the trouble to give you suggestions and spent time on your behalf. Atleast for that can you please update how you solved so that it will be helpful for all.

Hope you will consider this request.

thanks

G. Lakshmipathi

[former_member217082]

Hi Vrajesh

As you are using two line items with two different item categories , ZTAN & ZTAD then check the following data

->Payment terms at item level

->Billing Relevance in VOV7 of ZTAN & ZTAD

Because ZTAN is delivery related billing and ZTAD is Order related billing so delivery split is there

->Check the Reference No of both the line items in VOFA , in billing document details or in VTFL & VTFA

When both the line items belong to different plants then delivery split will take place . and also Both the materials belong to Different Company codes

Make sure that you are delivering from 1 plant and doing deliver related billing . So in VTFL maintain ZTAD item category and change the billing relevance also

Also make sure that you extend the material to another company code & sales area also

When you create the sales order make sure that both the line items are in same sales area in which the sold to party is there

Regards

Srinath

[former_member396676]

Hi Srinath,

1) Payment terms are same at item level.

2) Billing relevance - ZTAN -A & ZTAD -B

ZTAD is service item category(Copy of TAD).Hence it is not flowing in Delivery.

3) I could not find ZTAN & ZTAD in T-code VOFA.

4)Refernce no in VTFA is E. & VTFA is E

5) In VTFL I do not have ZTAD - it is service item category,(Even I did not find TAD)

Intercompany scenario is working fine but Invoice split is still there.I created after making suggested changes and found following in split analysis.

split due to difference header data

field name 90000086 900000087

combination criteria in the billing 0011010 0031010

Refernce docu no. 90000086 90000087

Payment reference 90000086 90000087

Still something is missing,

Thanks,

Vrajesh

[Former Member]

Vrajesh,

Split analysis- difference in Header data Check what differences it is listing and update us.

Regards

Sathya

[former_member396676]

Hi satya,

Split analysis- difference in Header data

Field Name 90000078 90000077

Reference document no - 90000078 90000077

Assignment no- 90000078

Payment reference - 90000078 90000077

Thanks,

Vrajesh