on 05-27-2009 6:50 AM
Hello Prasad / Rithika,
Thanks for reply....
I am creating the PO having 3 line items, out of which I am making the delivery and PGI of first two line items.
On another date I am doing the delivery and PGI of rest one item.
So I have two deliveries and now I want combine both deliveries in single invoice(Intercompany)
sometimes it works and sometime it fails....
Pls let me know root cause for failing and why it is successful for sometime....
regards,
Abhijit
thanks
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If invoice is spiltting then you can check the split analysis in invoice , so that you can very well know about why it is splitting.
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Check your copy control settings for Delivery to Billing (T Code : VTFL)
At header level - Determ.export data maintain B-Redetermine the export data and try to create invoice
Also check the at item level routine Data VBRK/VBRP - Invoice split .
If you dont want to inovice split any more then take the help of ABAPer and create new routine and assign at item level Data VBRK/VBRP.
Dear Abhijit,
Please check the header copy control and set B for redetermining the export data.
Also go through the thread
https://www.sdn.sap.com/irj/scn/profile?editmode=true&userid=3947793
Hope this will help you to resolve your issue.
Regards
Atul
Dear Abijit,
For the consolidation of billing documents, the combination of delivery documents should have same header data. The main reason of billing document split is different PGI dates and different foreign trade data number and as this is standard SAP so for combining the delivery docs into single billing we need to go for Data Transfer Routines.
Data Transfer Routine can be written by an ABAPer thru tcode VOFM and there the routine 001 which is responsible needs to be copied and a new routine is to be created. In the newly created routine, the ABAPer need to put the logic to ignore fields which are causing document split. Once the routine is written, then you need to go to copy controls and assign the newly created routine instead of 001 in the header of copy control. You can assign this routine for the selective billing documents.
Hope this will help you to solve your problem.
Rgds,
Antima
Hi Abhijit,
It is very difficult to guess and give the solution unless we have the specific error.
As you were telling that sometimes it's successful and other times not, please compare with successful document with un successful one (field to field) which would bring out the difference/reason. This helps you to find the solution.
Thank you
Regards
Prasad
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