Ship to on billing header

[Former Member]

Hi

We have added partner function ship to party on billing header. however when billing several deliverydocs on wth different ship to but same sold to i recieve billing splitt. How and where do i handle so NOT a billing split occurs in these cases

I can see in split analyses that ship to and adrnr causes the split

Edited by: Stisse on May 18, 2009 9:36 PM

Edited by: Stisse on May 18, 2009 10:07 PM

[kenneth_chong · Accepted solution]

Hi,

first of all you need to find out the reason why the split happens. To find out what causes the split the following steps needs to be follow.

1. access transaction VF01.

2. in the selection list key in the delivery number (multiple)

3. Hit on the enter button

4. the billing document over view screen will appear

5. select on the multiple line items.

6. click on the split analysis button to analyze the reason of the split.

Cheers..

Happy Sapying.

Regards

[Former Member]

Hello,

Please refer Note 11162 which clearly states that have different Header Partner Functions results in a split.

Regards,

Raghavendra