on 11-03-2009 8:19 AM
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
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
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Dear Anand
Please check the given below URL:
http://help.sap.com/saphelp_46c/helpdata/en/dd/560f63545a11d1a7020000e829fd11/content.htm
Best Regards
Amjathpasha
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