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Invoice Split

Former Member
0 Kudos

Hi All,

We have configured free goods. If customer buys one bottle of of a perticular product, then one bottle is free. If customer buys 2 bottles, then 2 bottles is free. The item category is ZTAN for the main item and ZTNN for the child item. This is working fine in the sales order. But if I deliver the order and then try to create the invoice, the invoice is getting split for parent line item and the child line item. Reason for the invoice split in the analysis is "Conmbination criteria in bi". In VTFL, we have maintained 0003 for the copying requirements, "Blank" for deter.export data, "E" for the assignment number and reference number.

Can some one please help me in resolving this issue?

Regards,

Raghav

Accepted Solutions (0)

Answers (2)

Answers (2)

Former Member
0 Kudos

Hello Raghav,

Please check the Note 11162 regarding the Invoice Split.

Regards,

Raghavendra YN

Former Member
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hai,

Kindly check the copy control between Delivery and billing, click onthe complete reference as well as maintain 053 for header reference.

Regards,

Sudhir

Former Member
0 Kudos

Hi Sudhir,

I do not see 053 for header reference.

Regards,

Raghav