Inovice Split

[Former Member]

Hi

THis is a service material sales

I was created two different orders for same cusotmer, material and same billing date, order date

All the data inputs remain sames in both sales order

When i am creating the collective biliing process

Inovice splited in to two defferent inovices

copy control settings as below

Header copy requirement : 001 --Header/order-related

item data

Copy requirements : 002

Data VBRK/VBRP : 003- single inovice

Can any one help me to konw the reason why it is splitting

Regards

kkd

Edited by: DevarapalliKK on Jun 10, 2011 8:15 AM

Edited by: DevarapalliKK on Jun 10, 2011 8:22 AM

[Former Member · Accepted solution]

Hi,

CHeck this [thread|; for more info.

ALso check std .split criteria [SAP Help|http://help.sap.com/saphelp_46c/helpdata/en/dd/560f63545a11d1a7020000e829fd11/content.htm]

Also check payment terms if they are different at header or item levels.

Regards,

Amit

Edited by: Amit Iyer on Jun 10, 2011 12:20 PM

[Former Member]

THanks

[dominic_holdstock]

Hi Deva,

This is why it is splitting:-

Data VBRK/VBRP : 003- single inovice <----

---

ie never combine orders/deliveries

Regards.

[Former Member]

Hi,

You can check the Payment Terms , Incoterms , Tax Indicator of Material Master & it would be better if you can take a help of ABAPer to read the coding in the Routine which makes Invoice Split.

Best Regards,

Ankur

[Former Member]

Kindly process the bill with VF04 T Code and if the business data and header data will be same then there will be not issues while creating single bill against multiple deliveries....

Thanx

[Shiva_Ram]

In t.code vF02,enter the first billing document number. Don't hit enter button. Go to menu Environment->split analysis. In the next box, enter the second invoice number and hit on continue button. The system will display the reason for splitting the documents.

For further info on billing split read OSS NOTE 1561427 - Billing document split

Regards,