Invoice not created for some of the line items in the delivery

[Former Member]

Hi all,

In delivery there are 7 line items.For last 3 items, invoice was created and rest 5 items invoice was created next day.change history doesn;t give any info about this

Can anyone tell what are all the ways to find the root cause?

Babu

[bsivasankarreddy_reddy]

hi

changes history , it done , one document is save after you change the some thing then it will records for changes ,

your process is to day raise the one invoice for 3 line item , tomorrow it raise another invoice 4 line items for same delivery , here not done any changes . that's way system not recorded for changes history

[Former Member]

Hi,

I want to analyse why there are two different invoices for same delivery.We want combined invoice for all items

Thanks

[bsivasankarreddy_reddy]

hi

i think it is done billing split

when you create billing on that billing it will split , on that click  split analysis icon , then system sows why it will happen

[reazuddin_md]

Hi,

If there is no development done to split invoice. Check the std split criteria.

Below should common in all the line items

- Billing date

- Payer

- Payment terms

- Material Pricing group

Check in copy control from Del- Invoice @ item level for any changes ( if item category of these items differs)

Regards,

Reazuddin MD

[Former Member]

Hi ,

There will be a standard conditions for creating single invoice for delivery, if the conditions are not satisfied the system automatically propose invoice split and create multiple invoices.

Those are

• payer should be the same in all line items
• billing date should be the same
• destination country should be the same
• and based on your configuration there might be more conditions

Note : this picture taken from sap certified material.

If you want any further clarification, please let me know.

Regards,

Patchala.