invoice problem

[Former Member]

Hi all,

We are using Customer Service module, I have proble regarding invoice.

We create service order against equipment, which includes number of components for issue, say a,b,c,d

We issued the material against service order by tcode : MB11, by which a material doscument is create, with mat. Document we create excise invoice through J1IS,

But now we are getting two different excise invoice w r t material list. A & b in another invoice and c,d in another invoice.

Can anybody please explain what is the problem why system creates two invoices ?

And how to resolve this issue ?

Edited by: SIng on Aug 5, 2009 4:22 PM

[Former Member]

thanks to all

problem was in tax registration line items

[Former Member]

hi

Please check the chapter id of material.

Generally for invoice splitting difference of header data is responsible but for excise generally split occurs on chapter id .

u can check j1id settings whether common for all materials.

Regards

Mandar