Additional Line Item appearing in Billing Document

[former_member196521]

Hello All,

In my billing document an additional line item is appearing however in my sales order there is only one line item I am using the batch split in my delivery document, Please advise why this additional line item appears and how to remove the same in the billing document.

I have maintained H in billing qty in my copy controls from Delivery to Billing Document, however the additional line item still appears

Kind Regards

Atul Keshav

Edited by: Gojolly99 on Apr 19, 2011 2:20 PM

[Shiva_Ram]

In the copy control VTFL, check for batch split item category settings also, apart from regular item category. Make the field billing quantity as blank. Note that whenever, you make any changes in SPRO, you need to create new documents to check the results.

Regards,

[former_member196521]

Hi Shivram,

I have created multiple item category for the batch split however in my delivery document for both line item only TAN appears, hence please advise what item category I should check for batch split settings.

Kind Regards

Atul

[alex_zheng]

Hi Atul,

Please refer to note 77414 for the senario 3:

3. Billing of the batch main item

(without batch subitem)

You could adjust your setting according to this then have a test again.

Regards,

Alex