2 invoices for one delivery
The system create 2 invoices for one delivery and can't create collective billing document.
Item 1 & 2 of delivery x : Invoice 1
Item 3 of delivery x : Invoice 2
they only diffrence i found is in the item type.
Item 1 : TAQ
Item 3 : TAN
what needed to create a collective billing document.
Check the criterias,which must be same if you want to combine several deliveries into one Billing document.
- Payment term
- Billing date
- Destination country
Beside this ,ensure that in the copy control at item level,in VBRK/VBRP field you have value "001".
I think,Billing relevance will not be a cause for split.
You can combine an order-related item and Delivery-related item in one Billing document provided the above criterias are same.
For example, if you have purchased a machine (Delivery related item), installation of the machine (it is a service,so order-related ),you can combine these order related item and delivery related item in one billing document.