ONE Invoice for both the trading and Service Item

[Former Member]

Hi all,

I created ONE sales order having a Trading item and a Service item.

However, the system generated TWO invoices for this sale order, one for the Trading item and the another one for the Service item.

I want only ONE invoice for the sales order, including both the trading and Service item.

Could anyone tell me what should I do?

Cheers,

Simon

[Former Member · Accepted solution]

Hi,

I think it is not passble, any way you try it on specifying of same billing type in sales document type ZOR billing type.

thanks

[ivano_raimondi]

Hello Simon,

according to note 11162, all header fields in VBRK (except the mentioned) and header partners are split criteria.

Please run the split analysis and check what is the field causing the split.

Best regards,

Ivano.