Spilt invoice due to the VBPA-ADRNR.

[Former Member]

Hi,

We have an error in the billing process; the system split the invoice due to the different field ADRNR. We would like to know if there is any way to avoid this issue by control copy or other customizing. We have tried by control copy but we have not found a right solution.

Thank you in advance.

Best regards.

[Former Member]

Hi,

Thank you for your reply, I have checked this note before but it is already applied in our system. We have try by control copy and we have insert the same ADRNR in all the sales order however the system still splitting the invoice but now It doesnu2019t inform any reason for the split. Message u201CNo differences foundu201D, and creates 2 invoices.

Thank you and best regards.

[eduardo_hinojosa]

Hi Alberto,

Surely you know it, but read SAP Note 11162 - Invoice split criteria in billing document, it explains the standard criteria of splitting in billing.

I hope this helps you

Regards

Eduardo

[Shiva_Ram]

Check whether you can apply OSS Note 177664 - Billing split due to VBPA-ADRNR or VBPA-ADRDA in the SAP version you are working with.

Regards,