batch split on invoice

[Former Member]

I have read in the internet issues of invoicing a delivery with batchsplit. My delivery has batch split and I do not want those batch splits to appear on my invoice. I only want the main item to appear. I tried setting the billing quantity to G and H  (tcode VTFL) but it did not help and the items of batch splits are appearing. Pls help.  Thank you.

[Shiva_Ram · Accepted solution]

Can you refer OSS Note 77414 - Billing during batch split to resolve the issue?

By the way, when you make changes in VTFL, did you test by creating new documents? if not create new documents and test. Maintaining value G or H in the billing quantity should work.

Regards,

[Former Member · Accepted solution]

Already solved. thanks people.

1. VTFL

item TAN, billing qty to "G"

item TAN, cumulate cost is not checked

2. Created new item type ZTAN, set billing relevance to blank

3. Item category determination tcode: 0184

ZLF > NORM > CHSP > ZTAN (original setting was TAN)

this thread guided me: http://scn.sap.com/thread/912070