Multiple Invoice document

[Former Member]

Hi

Have an issue of multiple Invoice documents created, when the line items exceeded more than a page in the delivery order. Infact I would need all the line items to be incorporated in a single invoice document with mutiple pages instead of multiple invoice documents.

Can some one guideline step-by-step.

Thanks

RG

[Former Member · Accepted solution]

Hi u can check d aximum number of line item in billing ( country specifc)

in copy control put 6 in vbrk/vbrp

[Former Member · Accepted solution]

Hi

The problem is always the first line item is in a seperate invoice followed by the subsequent line items in the next invoice document.

Let us say, if the D.O contains 20 line items, 1st line item is in the first invoice, and remaining 19 items in the 2nd invoice.

Quite peculiour case.

Regards

RG

[Former Member]

hello, friend.

there could be many reasons why the invoice split is occurring. first, check the standard invoice split criteria (check in existing threads).

second, are there any userexits running for invoicing (this is most likely)?

third, when you say invoice split... is it the printed invoice (but with same document number) or are you referring to the online SAP invoice? if it is the printed, then it definitely has something to do with the enhancement associated with the forms.

regards.

Edited by: jonathan y on May 25, 2009 10:22 AM