Invoice Split

[Former Member]

Hi,

we are facing the issue,, the sales order created with two line items,, one item catagory with billing relevance G (Order-related billing of the delivery quantity) and next one is with B (Relevant for order-related billing - status acc.to order qty)

Both are from order related billing.

For one line item Purchase Requsition created through PR, PO has created and has to bill

Anathor line item Delivery created and has to bill.

Issue is when User try to create billing for those two items with ref. to sales order no. invoice is splitting

Split due to different partner data

User doesn't want to be split.

Kindly assist me

Thanks in advance

Dev

[eduardo_hinojosa]

Hi

Search posts with the string ZUKRI. It's a field in table VBRK that rules the splitting. You can populate it in VOFM subroutines that you set in the copy rules.

Regards

Eduardo

[Former Member]

Hi Devender,

you can check this two OSS notes to get why spliting is taking place

11162 -Invoice Split Criteria in Billing Documents.

36832 -Invoice Split Fields from the Sales Order.

Thanks & Regards,

Deepaks

[PhaniKalvagunta]

HI,

Please check the item level copy control settings from delivery to billing .

The routine assigned to Data VBRK/VBRP controls invoice split.Please analyse it with the help of an ABAPer to fix the problem

Also please close the other thread.

Regards,

Phani Prasad

[former_member182378]

best would be to see the "Split analysis" and take appropriate actions.

What does the split analysis say?

if header information is different, invoice split shall take place.

e.g. if you have 2 delivery #s, even if you are doing order related billing; if delivery #s are at header level in the billing documetn, then invoice split can take place.

Check VA01, Header level, Tab Header, field "Assignment"

in the - to be created - invoice, check what are the partners at the Header level (PY, BP, SP ......any other)

check for these 2 line items of your sales order, are these partners different? If yes, then to create a single invoice, you would have to have identical partners in both the line items, for those partners that feature in the Header level of the billing document.

Edited by: Typewriter on Sep 15, 2011 12:43 PM

[jignesh_mehta3]

The split is not due to Billing Relevance.

The split is due to different Partners Line Item level.

Kindly check Partners at Sales Order Line Item & revert back.

Hope this helps,

Thanks,

Jignesh Mehta