on 01-09-2011 6:33 AM
Hi, Experts,
I have an a issue with billing, the scenarios is ,
i have configured restriction of batch split in invoice and it is working fine ,it is adding all different batch items quantities and values and displaying in a single item in billing ,but when i save the document system splitting the invoice and generating two billing documents one is with actual value and quantities and another one is with zero value with zero quantities ,
IF i check check in split analysis it is giving split due to
Fld Name $000000001 $000000002
Combination criteria in the bi 0015050
So i am unable to find this above ,can any body help me to resolve
Thanks in advance
caprin........
Check the copy control settings in t.code VTFL
Go to item details and check the value assigned to the field Billing quantity. Assign value G and test again by creating a new delivery with batch split items and new invoice for it.
Regards,
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