Not possible consolidated invoice from VF04

[Former Member]

Dear All

I need you help on the below issue.

Our user has created two sales orders with reference to a contract and created two deliveires. and trying to create consolidated invoice from VF04. But it has created two separate invoices. In the SOs and deliveries all partners and billing date is same, even though not able to create consolidated invoice from VF04. And I have tried to create from VF01, then it is creating consolidated invoice.

Please suggest where we have to check.

Thanks in advance.

[Shiva_Ram]

Please suggest where we have to check.

Go to t.code VF02/VF03, enter the billing document number and then go to menu Environment ->split analysis. Then add the other billing document and click continue, the system will display the details on why it splitted the invoices. Check OSS 1561427 - Billing document split for details.

Regards,

[Lakshmipathi]

You will get invoice split not because of different header data but also if any data is different at line item level, you will get invoice split. So first ensure at header level, all are same. Better search the forum for more details. Finally, check whether profit center differs. If this is different, then in that case also, you will get invoice split.

G. Lakshmipathi

[Former Member]

Hi Sridhar,

Invoice is splitting based on the following criteria.

Kinldy check in copy controls between delivery to billing document ( VTFL)

There at Item level select your Item category, goto the view tab

You will find two fields

1) Copying requirements

2) Data VBRK/VBRP

Check the routiens in both the fields.

You problem will be resolved.

Regards

Subbu

[former_member217082]

Hi Sridhar

Welcome to SDN Forum

You are facing the issue because of the billing split parameters.So please check the billing split parameters.

Regards

Srinath

[Former Member]

Dear,

VF04 is just the report that's why it is not possible.

Sandip