TWO INVOICE CREATED AGAINST ONE DELIVERY T-CODE VF01

[Former Member]

Hi,

I got strange scenario that against one delivery containing multiple line items two different invoice created during normal sales process , First invoice with some line item and another invoice contains rest of the item.

Both the invoices is of same billing type.

We want one invoice against the delivery.

Help to resolve the problem

Thanks in advance for your valuable time and effort

Regards

Praveen

[bijuthomas5 · Accepted solution]

In your items any of the business items(payment terms,inco terms) differ due to which the invoice can split.

regards

[ivano_raimondi]

Hello,

please run VF03 to display one billing document, then by menu Environment > Split analysis it is possible to see the cause of the split.

Best regards,

Ivano.