on 11-20-2009 8:25 AM
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
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
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
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.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Dear
Pls check VTFL, Item, Data VBRK/VBRPpls see it is 001/003.
Also checkbilling relevance in item category is not k
Thanks
Chandra
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
89 | |
7 | |
6 | |
3 | |
3 | |
3 | |
3 | |
3 | |
3 | |
2 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.