Splitting criteria in billing documents

[Former Member]

Hi all,

1) is sales org a splitting criteria while creating an invoice ( will two deliveries combine if they have different sales org, provided other things are same ) ?

2) will dist channel/div a splitting criteria in delivery related billing documents.

3) If PGI dates in deliveries is different, will we get a invoice split based on PGI dates

regards

Pamela

[former_member211556]

Hi Pamela,

Splitting criteria for a billing document can be modified as per your business requirement. In VTFL, you can copy & modify the 007-Inv Split(Rec/Div) routine and play around with the field ZUKRI. This field is the key for split indicator.

Yes, dist.ch & division are part of the splitting criteria and so are the PGI dates. You can still go ahead and proceed by removing them from the asplit criteria but caution has to be taken with regards to the business process.

Because combining 2 deliveries with different PGI dates can result in number of different issues like

1. which date to be picked up as the billing date

2. how are the payment due dates to be arrived at etc...

Better you have a look at the option of invoice list incase you want to bill your customer only once.

Regards

Vasanth

[rahul_vishwakarma2]

Hi Friend,     See, I think that, if the sales organization, incoterms, shipping point, and ship-to-party is same then only for different sales order you can make the single delivery. Regards, Kundan Vishwakarma