on 02-24-2012 7:07 AM
HI
while billing, We generated the Picklist (Pick No. 151111989 ) with 10 line items. When we billed it, only 5 items got invoiced and remaining are not appeared in the invoice.
Pls help urgently......
YSR
Edited by: Lakshmipathi on Feb 24, 2012 1:54 PM Please use the subject effectively
This message was moderated.
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Hi,
To analyze the cause of the split, you can use the 'Split analysis' function in the Environment menu when displaying or creating the billing documents.
Display the two billing documents that you want to combine in two windows
Move to the header detail screen in both windows
Use debugging mode in both windows
Enter VBRK as the variable and press 'Choose' in both windows
Now compare all VBRK fields with the exception of
VBRK-KNUMV
VBRK-NETWR
VBRK-MWSBK
VBRK-VBELN
VBRK-RFBSK
VBRK-ERNAM
VBRK-AEDAT
VBRK-ERDAT
VBRK-ERZET.
These fields should not cause a split. You can find the source code relevant for this in program LV60AF0X, FORM routine XVBRK_BEARBEITEN.
hope this will help
thanks
There can be many reasons why your invoices with same sales area are getting split. It many based on:
- Billing type
- Billing date
- Payer
- Billing unit
- Terms of payment
- Incoterms
- Letter of credit
Check you billing split analysis.
To do that, in your generated billing doc (VF02). from menubar choose Environment - Then option Split Analysis to the reasons for invoice split.
Regards
JP
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Moved from ERP Financials forum to Sales forum
G. Lakshmipathi
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