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Invoice Split error

Former Member
0 Kudos

Hello,

I am facing invoice split error. In invoice split analysis it is showing split due to different "Billing date for Billing Index" & "Translation Date".

Actually the problem is as below,

Few days back single invoice (combined) was made using 09 different deliveries. Now we have cancelled this invoice and trying to create new invoice for the same deliveries. But now the system splits the invoice based on above mentioned factors.

My question is why did the system allowed to combine invoice few days back and today it is not allowing.

Thanks and regards,

Shailendra Panhale

Accepted Solutions (0)

Answers (3)

Answers (3)

Former Member
0 Kudos

Hi,

Check the billing dates on the sales order when the initial invoice has been created at that time you would have had the same billing date and now the billing date on those sales order might be different that's the reason your invoice is not getting generated for all those sales orders.

Thansk,

Mahesh.

Former Member
0 Kudos

Thanks for your replies.

But it is single order against which multiple deliveries are created.

Thanks

Shailendra Panhale

former_member217082
Active Contributor
0 Kudos

Hi Shailendra Panhale

As it is a single order and multiple deliveries have been created earlier, so check the billing date of the line items of sales order that was created in past. and as you have created again billing , and as the billing date is varying that is the reason invoice split has taken place.

Regards

Srinath

Former Member
0 Kudos

Its a single order with single line item and deliveries on different dates (each delivery with gap of 2 days)

Thanks & regards,

Shailendra Panhale

Former Member
0 Kudos

Hi Shailendra Panhale

Please check the billing date in all deliveries whether same or not?

Former Member
0 Kudos

Hi,

Check billing date in sales order it shoud be unique for all SO if not pls change againest all deliveries and check, hope this will resolve u r issue

Regards,

Caprin

former_member217082
Active Contributor
0 Kudos

Hi Shailendra Panhale

So as you have cancelled the billing document which was made of 9 different delivery documents , and again as you have cancelled the billing document and trying to create again the billing document of those 9 different delivery documents, then check the billing date of the 9 different delivery documents.

Also check , the delivery parameters and billing parameters of the 9 different deliveries documents line items

Regards

Srinath

Former Member
0 Kudos

Thanks Sri nath,

My question is why did it not affected at 1st creation and it is affecting now?

thanks,

shailendra

former_member217082
Active Contributor
0 Kudos

Hi shailendra

It might have not affected previously when you have created billing document because at that time the billing date should be same for all the delivery documents, but it is creating error now because the billing date has changed for those sales orders.As the current date and the past date are different that is why invoice split has taken place

Regards

Srinath