Invoice Splitting

[Former Member]

Dear All,

We have a strange case regarding the invoice split. When we do our month end invoicing through the program RV60SBAT, we get good result regarding the split, but when we run manually RV60SBAT with the same parameters expect giving one customer as sold-to, we have several invoices, instead of 2 which we are expecting. Normally we should have 2 invoices for this customer based on the splitting rule (and this is what we have after month end invoicing) but when we cancel and try to recreate those invoices manually, we have 6 invoices, 3 each with identical header and ZUKRI. As shown below some fields of VBRK

VBELN FKART FKDAT ZUKRI

6000000000 ZPGS 31.05.2010 PDR

6000000001 ZPGS 31.05.2010 PDR1000107948

6000000002 ZPGS 31.05.2010 PDR

6000000003 ZPGS 31.05.2010 PDR1000107948

6000000004 ZPGS 31.05.2010 PDR

6000000005 ZPGS 31.05.2010 PDR1000107948

has anyone any idea why this is happening? Does SAP internally sort in a different way for different parameters of RV60SBAT?

Thanks in advance for your help

Best Regards

Anirban

[Former Member · Accepted solution]

Hi Anirban,

please do the split-analyze.

VF01 for your delivery-notes

F8

You will get an split-overview -- 6 invoices.

here you can analyce, wht 2 of the invoices are splittet -- comming from which field.

not all split-reasons are in ZUKRI. - that are only the user - additional - split-reasons.

hans

[former_member598501]

Dear all,

i have two sales order. One of this has the header field ZUONR not blank.

I can't create one invoice for the two sales order beacuse the system split.

i changed the customizing copy control at header level by VTFF, setting 'Reference number' = E.

The system split again.

Can you help me?

Thanks

Alessandro

Edited by: Alessandro Braglia on Jun 17, 2010 8:26 AM

[eduardo_hinojosa]

Hi,

These notes are useful to understand the reasons of splitting:

Note11162 Invoice Split Criteria in Billing Documents

Note 36832 Invoice Split Fields from the Sales Order

Note 308733 Billing Split Due to the Person Number

As you tell us, the field ZUKRI happens in your splitting. The ZUK string is defined and populated with the distribution channel and division from the sales order header table. Additional fields can be added to this string and filled with values from any of the data structures that works in the VOFM subrutine set in copy control between documents.

I hope this helps you

Regards,

Eduardo

[Former Member]

Hello ,

Please refer the split Analyis in the billing document (VF02) from the menu. This will give you the fields which are

responsible for the split. In addition to that please refer the note-11162 which will give you the reasons for split.

Thanks and Regards

Govind