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Invoice split

Former Member
0 Kudos

Dear ALL.

INSPITE OF USING SAME CUSTOMER AND SAME ORDER TYPE INVOICE IS SPLITTING. IN THE SPLIT ANALSYIS WE ARE GETTING THE REASONS AS BELOW

CREDIT CONTROL AREA

CUSTOMER ACCOUNT NUMBER

CURRENCY KEY OF CREDIT CONTROL AREA

CREDIT CONTROL EXCHATE RATE

REGARDS

RAKESH REDDY

Accepted Solutions (1)

Accepted Solutions (1)

former_member188076
Active Contributor
0 Kudos

Hi

Invoice split takes place due to following reason:-

Payer

Incoterm

Payment Terms

Billing Date

Exchange Rate in case of Export

Check your data, if there is any of the above which is different. To analyse go to VF02>Environment> Split analysis.

Post your findings

Regards

Amitesh Anand

Former Member
0 Kudos

everything is same

former_member315051
Active Contributor
0 Kudos

check the routine that has been assigned in Copy control VTFL(Delivery to Billing)=Item level = Data VBRK/VBRP, ialso check with your ABAPer about the same, there might be some chages added.

Regards,

Ramesh

Former Member
0 Kudos

Hi,

Did you check the payers and payment terms .

If so pls send us the complete issue.

jai

Answers (2)

Answers (2)

Former Member
0 Kudos

Check from invoice split function that what data is different. If any feiid in VBRK don't match then invoice will split. check table enteries using se16.

Former Member
0 Kudos

Dear

Pls check VTFL, Item, Data VBRK/VBRPpls see it is 001/003.

Also checkbilling relevance in item category is not k

Thanks

Chandra