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Invoice split during Pro-Forma Creation

Hi All,

I have created a new document type for a proforma invoice. This pro-forma invoice needs to be created the moment customer invoice in created. So customer invoice is the reference for this pro-forma invoice and it will copy all details from the invoice. But when I enter the billing doc number in VF01 and select the pro-forma billing type and press enter, it is showing the below invoice split. However there is only one item in the billing document. Can somebody tell me why this split is coming? But when I save, it creates only one pro-forma invoice.

Fld Name 0090000083 $000000002

Billing Type Z005 Z007

SD document category M U

ID:Exchange rate setting (no n X

Combination criteria in the bi 0010401 001

Invoice list type LR

Regards,

Raghav

Former Member
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