proforma invoice split due to incoterms 2 ?

[christian_jester]

hi,

has anybody an idea why invoices are splitted in erp system once the user does changes on incoterms2, e.g, user changes from capital letters to lower case letters ?

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from EXW HAMBURG

to EXW Hamburg

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thanks !

[Former Member · Accepted solution]

Hi Christian,

This a  SD-BIL issue which should be addressed in the billing forum. This is the GTS area.

FYI notes 11162 and 111813 outline information related to unexpected invoice splits. If you cant find resolution in these notes please open a new thread in the following forum:

http://scn.sap.com/community/erp/sd/billing

Hope this information is helpful

Michael

[christian_jester · Accepted solution]

hi michael, thank you !

[Lakshmipathi]

It is standard behaviour of R/3.  Certain parameters like Sold To Party, Payer, Inco Term, Actual GI Date, Billing Type, Foreign Trade data differs in the header data or at item level, you will get invoice split.

For more details, check the following note:-

Note 11162 - Invoice split criteria in billing document

G. Lakshmipathi

[christian_jester]

thank you very much !!!