invoice list Split

[Former Member]

Hi All,

i have 2 different invoices for two different bill to parties.

but the payer is the same.

when i try to create the invoice list for this 2 invoices, it gets combined, i want this to go for a split based on different Bill to Parties, how can this be addressed? Please help.

Thanks & Regards

Ilango

[former_member183879 · Accepted solution]

Hi,

I think the issue is about invoice lists and not about invoices. Only lakshmipathy has correctly identified the problem!

And the OSS note he has mentioned can be the solution.

[Former Member · Accepted solution]

Refer SAP Note 0000317935

[Former Member]

hi illango,

go to VTLF,

if you want combine inovoice as siva said change VBRK/VBRP as 003(single invoice)

else

change it 001(for split invoice).

Warm Regards,

Jagadeesh

[bsivasankarreddy_reddy]

hi

change the copy controls for VTFL , here item level change the data vbrk/vbrp - 003 as single invoice

please maintain

check and conform

[Lakshmipathi]

Check the following note

Note 191013 - Invoice lists according to bill-to party

G. Lakshmipathi

[Former Member]

Hi,

Invoice split can happen only if any of the following differs,

Payer, payment terms, Inco terms, billing doc type etc,   In case you require an invoice split, you must first define the appropriate split requirements in copying control.

Thanks

VSA