Problem with header data during invoicing.

[Former Member]

Hello All,

The problem is related to invoicing where after completion of delivery & post goods issue when I am trying to raise the invoice with respect to the delivery order the document is getting split-ed & whenever I am checking the log it is showing the following error message which is as follows -

Split analysis

      Split due to different header data

       Field Name                            $000000001               $000000002

       Combination criteria in the bi  00310100081025621    0011010

I am unable to understand how can there be two seperate header data for one single delivery during invoicing ? Please help at the earliest.

Thanks & Regards

Priyanka Mitra

[Former Member]

Solved on my own .

[sridhar_v]

Hello Priyanka,

Its great to know you have solved on your own, but if I am not asking for too much, could you please help me to understand what was your approach ?

Regards,

Sridhar

[Lakshmipathi]

Sometimes, the message will mislead you.  It could also be due to different data at item level.  Check that.

Moreover, you have indicated some value against combination criteria.  What that reference is ?

G. Lakshmipathi