Billing document splitting problem for Sales Orders

[Former Member]

Hi Experts,

Sales orders SO1 and SO2 are created in System 1.

Corresponding Billing documents are generated via scheduled job of program RV60SBAT.

For SO1 and SO2, corresponding individual Billing documents BD1 and BD2 are generated. This is our desired behavior.

But, when same Scenario is executed in system 2, it is creating Billing document 1 combined for both SO1 and SO2.

We have checked the configuration of routine for billing type and sales type in both the systems and are in sync.

Please suggest what other points need to be checked for this.

Thanks.

Tejas

[Lakshmipathi]

Please dont post the same question in multiple forums. Continue all your queries in one forum.

thanks

G. Lakshmipathi

[Former Member]

Hi,

You need to maintain the value as "001" for the field "Data VBRK/VBRP" in the copy control by using the T.Code VTFA.

Regards,

Krishna.

[Former Member]

Is your's order related billing?? or delivery related billing???

if order related billing, check invoice split reasons in VF02> enter 1st Invoice number and go to environment> split analsyis.

You will get some idea why its splitting