Invoice split

[Former Member]

Dear All

There is an issue when I am trying to create one invoice with(multiple sales order one delivery ),

below is the error details I am getting .Is there any config settings do I have to do for this log?

Split due to different Header Data:(example)

Fld Name $000000001 $000000002

Customer purchase order number PO number 3 PO number 4

Reference Document Number PO number 3 PO number 4

Assignment number 0004712039 0004712040

thanks

Rgds

Vikram

[Former Member]

Hi satprk

Check this below link you will find the solution

Let me know if your problem is solved

Regards

Pradeep

[Former Member]

Dear satprk,

Please check your header data of sales order like customer which you try to do the invoice.

If the customer are different then that type of issue may be rise.

Regards,

Sandip

[Former Member]

Hi,

In your case,you cannot create single invoice as the assignment number,reference document number and PO number are different.

This is due to the settings you have made in your copycontrol.

Please goto the T.Code "VTFL".

Selct your valid combination and click on details.

Check the settings that have been maintained for the feilds assignment and reference.

If you make them blank and if you maintain the same PO number in source documents,you will be able to create a single invoice.

Regards,

Krishna.