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Intercompany AR Invoice Grouping - Split Criteria Problem (VF01)

Hello everyone,

Actually, i am facing some difficulties into grouping Intercompany Invoices. The problem is that there are some split criteria's which are preventing the creation of grouped intercompany invoices.

Split Criteria like: 1. Documents with different Incoterm (VBRK-INCO2)

2. Documents with different Shipping Conditions(VBRK- VSBED)

I am currently using the transaction 'VF01' to generate these grouped intercompany invoices.

I am stuck with this issue, does anyone have any idea how to identity these split criteria's?

Thanks a lot in advance.

Kind Regards,


Edited by: Host Intruder on May 30, 2011 2:19 PM

Former Member
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