VF06_Batch job for invoicing

[Former Member]

Hi experts

There is a batch job scheduled in SAP runs every midnight for creating invoices from deliveries PGIed in day.

Right now if we go to execute single invoice through VF01 for any delivery it generates a single invoice online.

But when invoices are generated through the batch job invoices are created sucessfully but it is generated per delivery line item. For e.g. if there are 5 line items in one delivery, through batch job it's triggering 5 sepearte invoices for each delivery line items. It has to be single invoice for single delivery.

What to check? Kind of urgent , please request you to reply ASAP.

Regards

Mandar

[Former Member]

Hi Mandar,

Kindly check your VTFL Settings for the Field - Data VBRK/VBRP 001 Inv.split . If it is configured like invoice split , please remove and try VF06.

Regards

Leelamohan

[Former Member]

Hi Mandar,

Kindly check your VTFL Settings for the Field - Data VBRK/VBRP 001 Inv.split . If it is configured like invoice split , please remove and try VF06.

Regards

Leelamohan

[former_member217082]

Hi Mandar

Check wheather it is happening because of standard delivery split parameters. Secondly , Please check the program that has been assign to the batch job.In that program check wheather any enhancements have been done or not because of which delivery split is happening and creating separate invoices.Finally, check in VTFL copy control wheather delivery split is happening because of the data transfer routines.

NOTE: Kindly search in the forum before posting the thread

Regards

Srinath