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Billing issue

Former Member
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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

Accepted Solutions (0)

Answers (3)

Answers (3)

former_member217082
Active Contributor
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This message was moderated.

Former Member
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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

jpfriends079
Active Contributor
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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

Lakshmipathi
Active Contributor
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Moved from ERP Financials forum to Sales forum

G. Lakshmipathi