2 problem in billing...

[Former Member]

Hi Expert

I am facing problem in billing. There are 2 different problem.

1. Invoice Split: I have two sales deliveries 101 and 102. When I am creating invoice for this in order 101 and 102 it created properly no issue but when I am creating delivery with 102 and 101 (Delivery sequence change). The invoice split in two invoices. Can some one suggest any possible solution for this?

2. Invoice release. I had created a sales order with down payment. Now I want to create invoice for the same. In this case the invoice amount is 3000 and down payment amount is also 3000. I am able to create invoice but when I want to release invoice it give me error, u201CNo price for tax term ZAP u201C. But when I decrease the down payment amount with 1 cent mean I make it as 2999.99. I am able to release invoice, any specific reason for this.

Any help appreciate.

Regards

Swati

[Former Member]

1. For invoice spilit I found different value for VBRK fields. Corrected problem solve.

2.Billing release its seems its not standard issue I found there are 3 user exit written in my VA01/VL01/VT01n. I am checking it. under resolution now. But not related to standard functionality.

[Former Member]

Hi,

Wwhen down payment is 3000 , that means that invoice amount is ZERO and hence zero documents cannot be released to accounting. whenyou change amount less than 3000 then invoice has a value and are thus posted.

hope this clarifies

Vivek

[Former Member]

Hi,

For first question check payer if two payers are there in 101 and 102 invoice split will happens.

Regards,

Suresh

[Former Member]

Hi All ,

First problem solved. The issue is one enhancement point add wrongly.

Can some one suggest soem things for 2nd problem.

regard

Swati..

[ivano_raimondi]

Hello Swati,

what is the technical name of the error message ?

Thank you.

Best regards,

Ivano.