Intercompany AR Invoice Grouping - Split Criteria Problem (VF01)

[Former Member]

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,

Bryan

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

[atul_mohanty]

Hi,

Are you asking about the additional split criteria of invoive ?

If yes, please check the transaction VTFL. Check the data transfer routine at Item level for VBRK/VBRP for the Delivery type to Billing type that you are looking for.

Then check the logic for routine VBRK-ZUKRI.

Let me know, if it helps you. Thanks.

[Former Member]

Thanks a lot Atul. Your answer was really helpful.

Kind Regards,

Bryan

[Former Member]

Thank you all