Invoice split - Combination criteria in the bi

[Former Member]

I am creating an invoice with reference to two delivery documents. System is splitting into two invoices.

Split analysis shows the below result. Looking for some advises.

       Split due to different header data

        Fld Name                        $000000001           $000000002

        Combination criteria in the bi  90310993200099008356 90310993200099008356

Checked the below thread.

http://scn.sap.com/thread/3145209

[Former Member]

Thanks for your inputs.

Header partners, billing date, payment terms, inco-terms all are same as I already checked.

Case: Both the OBD's(Doc type-NLCC-Item Cat-NLC) created with reference to inter-company STO(PO) and the invoice is an inter-company billing(IV).

We have a customized routine assigned at item level in which it is written as below. 3200 is our sales org for both OBD's.

* This 3 lines below is serving GAS company to be able to create

* multiple deliveries in one IV invoice.

   If vbrk-vkorg = '3200'.

     vbrk-fkdat = sy-datum.

   Endif.

[former_member188027]

Hi,

If there are different terms of payment/Incoterms in the both the delivery documents, an invoice split will always be made.

Rg,

Anand

[Former Member]

Have you check header partners in Outbound and Sales order.

Billing date in OB?

VTFL copy routine?