on 02-12-2013 8:48 AM
Hi All,
Please note that I am trying to generate a single invoice against multiple deliveries but each and every delivery is generating a single invoice
The following is the split analysis
Split analy.
Split due to different header data
Fld Name 0098005803 0098005804
Reference Document Number HP00001494 HP00001495
Assignment number 0080114574 0080114575
Payment Reference 0098005803 0098005804
My copy control settings at the header level is
Target Bill. Type ZSEV | From Delivery Type LF | |
Service Bill | Outb |
Copying requirements 003 Header/dlv.-related
Determ.export data
Assignment Number | C |
Reference number
Assignment Number
I have earlier tried it out with Assignment no blank but to no avail.
At the item level it is
Copying requirements 004 Deliv-related item
Data VBRK/VBRP 001 Inv.split (sample)
Secondly how is the reference no determined.
Dear
If you want to combine delivery first you have to check imp Fields
in copy control VTFL Header lever One account Assignment is there Here maintain --E
And it item level 001 or 007 at VBRK / VBRP
First you maintaine and now you check remaining perameters like
1) same gi date , payer, incoterms, paymenterms, Billing date , distination country ,
ALL THE BEST AND LET ME KNOW
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