Billing document copy from DN

[Former Member]

Dear expert:

I have one DN with 2 items.

After shipping,user make PGI in SAP,when creating invoice from DN,the invoice can only copy one item.

The DN actually have two items,and have PGI,Billing status is not yet processed.

How is it happened?

which parameters possible influence it?

Pls give me some advice.

Thank you very much.

[Lakshmipathi]

Though you have mentioned that the delivery is PGId, once again please check whether it is PGId. Next at item level, check whether the Payer or Inco term differs due to which also, your invoice will get split

thanks

G. Lakshmipathi

[Former Member]

HI,

Check the SPLIT ANALYSIS in billing creation

it will show if any split happens

Please check and revert if you need more details

thanks,

santosh

[Former Member]

Hi

The Split Analysis button is ashen,and the item payer and inco etc.. are the same.

copy control.

Copy requirement:Header 003&ITEM 004

Data transfer:601

Thanks..

[ivano_raimondi]

Hello Stephen,

in VF01 there should be a log explaining why one item cannot be billed. Please check it and let us know.

Best regards,

Ivano.

[Former Member]

Hello Ivano:

The system explain the item has been invoiced already,but it is really not invoiced...

[ivano_raimondi]

Hi Stephnne,

please check the document flow of the item.

If the number of subsequent billing document items is greater then number of cancellation billing items, then it is already billed.

Best regards,

Ivano.