*Billing Document Splitting*

[Former Member]

Hi

how to remove the splitting method in billing document if data coped with sales order header.

Thanks

L.C

[Lakshmipathi]

If order related billing, you have to check in VTFA. If it is delivery related billing, then you have to check in VTFL

thanks

G. Lakshmipathi

[Former Member]

Dear G. Lakshmipathi

thanks you response

have some invoice splitting with credit data in sale order header .can you tell me how to remove it? i want to one invoice if not same credit data in sale order level.

ex. some order have credit data some order not credit data but we need to as one in invoice level

thanks

[Former Member]

hi

in the copy control SD

IMG - Sales and disitribution - billing - control copy

Tx: VTFA

item level the field VBRK/VBRP