Invoices combined .....

[former_member588542]

Hello,

suddenly  the  deliverys  are  getting  combined  in  one  single  invoice.Why?

The  copy  rule  I  had  is  always  the  same  and  unchanged......

What  can  be  the  reason?

Thanks and  best regards

L

[ivano_raimondi]

Hello Luis,

the system only split invoices if there are different header fields in table VBRK of different header partners.

So a very good starting point to investigate, is check the splitting criteria when the billing documents were splitted.

Please get a couple of billing documents that were splitted before then:

1. run VF03 insert the first invoice number
2. menu Environment -> Split analysis
3. notice what are the fields caousing the split
4. check why now those fields are filled differently

Best regards,,

Ivano

[former_member588542]

Hello  Ivano,

the  problem  is  anothere  way  around....I  need  one  delivery  note  and  one  invoice  but  now  i  get  1  invoice  per  4  delivery  notes.  And  the  copy  control  is  maintained  as  Single invoice.

Any  idea?

Thanks in  advance  and  BR

L

[ivano_raimondi]

Hello Luis,

the system split the invoices only if there is a different field in VBRK of different header partner.

To get 1 invoice <-> 1 delivery it is enoguh to maintain the copy routine Data VBRK/VBRP = 003 in VTFL at item level. In this way VBRK-ZUKRI is filled with delivery number, and one invoice is created for every delivery.

But you told that customizing didn't change.

So I suggested those 4 steps to check what was the splitting criteria, when the the invoices were splitted.

Best regards,

Ivano.

[Former Member]

Following thread may help you :--

http://scn.sap.com/thread/915735

http://help.sap.com/saphelp_46c/helpdata/en/93/744ff3546011d1a7020000e829fd11/frameset.htm

Thanks

Rajesh