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Billing split

Former Member
0 Kudos

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........

Accepted Solutions (0)

Answers (1)

Answers (1)

Shiva_Ram
Active Contributor
0 Kudos

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,