Invoice split due to fixed value days

[former_member605601]

Hi All,

we have created a sales Order with two line items. Whle doing F5 with reference to Sales order invoice getting splitting to two invoices. While check the split analysis system giving a log that " Fixed value days for line item 10 is 000000 and for 20 is blank. I have verified the fixed value days feild in Sales Document & price conditions . But No fixed value days has been maintainted .

Then why system splitting the invoice . Can any body having same problem earlier.

Thanks

Amarnadh

[Former Member]

Hi,

At copy control order to pro forma VTFA at item level maintain DATA VBRK/VBRP as 001 or 003

Kapil