Problem with Collective billing

[Former Member]

Hi,

I have problem doing collective billing for one of my sales order that consist of 2 item, one is a TAN and the other is a TAS. Because of the different business process, i have to combine the billing of a delivery note (for the TAN item) and the sales order (for the TAS item) into one invoice. However when i do so, i end up with 2 invoices. Pls advise.

Just wondering if the BlCat is different, can the invoice be combine?

[Former Member]

Hi Eclari,

Go to T-code VTFL --> Select Your "From Delivery Type" and "Target Bill. Type" --> Double click at "Item" left side --> Selct your "Item category" --> Click at "Details" --> Please check what is the value in the field "Data VBRK/VBRP"

If it is 001 --Inv. Split

Then you can change it to required routine like 003 --Single Invoice.

Hope this helps,

Please try and revert back with your finding

Regards,

MT

[Former Member]

Hi,

Invoice split will happen if you have any of the following values are different.

1.Payer

2. Inco Terms

3. Payment Terms

4. Shipping Condition

5.Country

6.Transportation Group

7. Exchange Rate

Click on the Split analysis.You will come to know why the splitting is happening.

The procedure for this split analysis is:

Goto the T.Code "VF02".

Enter the number of the first billing document that you want to compare. Click on Environment --> Split analysis.

Enter the number of the second billing document which you want to compare to the first in the dialog box given.

Click on "Continue".

The system displays the Billing document split analysis log.

Regards,

Krishna.