on 06-16-2011 10:10 AM
Hi,
While combining the two delivery documents into single invoice, we are facing the invoice split with the below error message -
SPLIT DUE TO DIFFERENT PARTNER DATA
PR FIELD NAME $0000000001 $0000000002
SP ADDRESS 9000153979 9000163362
How to avoid splitting the invoice into billing document, appreciate your support in solving my problem.
Anticipating a positive reply
Thanks
Best Regads,
Goutham
Hi Goutham,
As for your problem with invoice split due to different partner address, please refer the following part of note 11162:
The invoice split may have been carried out for the following reasons:
a) Explicit setting in Customizing
b) Different header partners
c) Different header fields
d) The billing date of all documents is equated in a data transfer
routine (for example, by VBRK-FKDAT = SY-DATUM). This works when
you are billing using VF01; a single billing document is
generated. However, if you use VF04 or in case of a batch,
several billing documents might be generated.
If the partner which caused the problem is at header level, then split is expected.
This is a standard behavior of the system.
Please also refer to note 11162 for the detail information.
To avoid the invoice split, please consider remove this partner from
header partner procedure, and add it to item partner procedure.
I hope this helps.
Regards,
Alex
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Hi,
In copy control VTFL
At item level set routine for DATA VBRK/VBRP as 001 (sample invoice split) and or single invoice if still not working modify routines by taking ABAP help
SP ADDRESS 9000153979 9000163362
From your error it seems different sold to parties are associated with delivery
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Hi,
Thanks for your reply.
Unfortunately we are not able to fix the problem, we checked through routine and also using exit however the same problem persist....
Could you guide whats the way to clear the ADRNR for splitting since the problem is because of difference in ADRNR.
Best Regards,
Goutham
Hi,
Invoice split happens based on below values. Check if they are the same for bothe the deliveruies and their respective sales orders.
1. Payer
2. Billing date
3. Payment terms
4. Assignment number
5. Reference number
At times the error values given by system are not exact. Checking the above values may help you resolve the issue.
Regards,
Peeyoosh.
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