cancel
Showing results for 
Search instead for 
Did you mean: 

Invoice Split

Former Member
0 Kudos

HI,

SD GURUS

In my client place they are combining one or more delivery in one invoice. While combining the invoice got splits.

The split due to the different header Data

Number of foriegn trade data i

credit control area

customers account number with

currency key of credit control

credit data exchange at b

Guide me in this regards

Thank You

Anand

Accepted Solutions (0)

Answers (2)

Answers (2)

Former Member
0 Kudos

Hello,

There are a number of reasons why a billing split may occur. For example

a) Explicit setting in Customizing

b) Different header partners

c) Different header fields

d) The billing date of all documents is equated in a data transfer

routine (for example, by VBRK-FKDAT = SY-DATUM). This works when

you are billing using VF01; a single billing document is

generated. However, if you use VF04 or in case of a batch,

several billing documents might be generated.

If you have access to OSS notes, please check note:

11162 Invoice split criteria in billing document

I hope you find this information very helpful and hopefully it will solve your problem.

Regards,

Martina McElwain

SD - Forum Moderator

Former Member
0 Kudos

Hi

Thank You all

Iam finding the solution for this issue with the input

Regards

Anand

Lakshmipathi
Active Contributor
0 Kudos

If your query is addressed, then please close the thread with "Answered"

thanks

G. Lakshmipathi

Former Member
0 Kudos

Dear Anand

Please check the given below URL:

http://help.sap.com/saphelp_46c/helpdata/en/dd/560f63545a11d1a7020000e829fd11/content.htm

Best Regards

Amjathpasha