on 06-27-2012 11:09 AM
Dear All,
I have a problem with profarma invoice, two profarma invoices created for sigle delivery (fo each line item seperate profarma invoice created) since in the delivery document 2 items are available and 2 profarm invoices created, could you please help me how to fix this and why its behaving like this.
Thanks & Regards,
MK.
This is system`s standard behavior as there are no accounting impact due to proforma invoice.
we can stop this practice due to small development
Shibu
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Dear Murali
It is a standard functionality that for one delivery we can create n number of proforma invoices. BUt your case is different. Please check the split analysis for finding the reason for the split. It maybe due to different payers, payment terms, incoterms etc. Please check and revert
regards
Harish
Dear Murali
If you are closing a thread, please try to give the answer for the thread. You did not mention the reason for billing split.This will be useful for others and also the consultants who have replied to your thread.
Regards
Harish
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Before posting here, had you searched with the text "Billing split" ? You would have got solution had you searched. Please search before posting such repeated questions.
G. Lakshmipathi
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Dear MK
Split analysis can be the reason of difference in the header data of two sales documents. Just go to VF02 put one proforma number, then click environment - split analyis - and key in the other number you wanna compare with then find out the difference
Regards
Sidhu
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