on 08-22-2013 11:22 AM
As per note 1561427 - Billing document split
I came across the below
The following known causes produce billing split.
Cause 1.
The resulting invoices have different header partners or different header fields in VBRK.
The split analysis shows what are the different fields, partners.
Notice that a partner is considered different whenever one or more fields of table VBPA is different.
My question is
1)Different header partners in VBRK table we could two partners SP,PY.
System takes Sold to party also into consideration?If so what about Bill to party
2)Different header fields-what are those fields?
Kindly help me out.
Pradeep M
My question is
1)Different header partners in VBRK table we could two partners SP,PY.
System takes Sold to party also into consideration?If so what about Bill to party
2)Different header fields-what are those fields?
For these sort of query, it would be better if you test in your system by changing the partner functions and see the end result so that you will learn something on your own which you never forget in your career. As for as possible, first try on your own, post here if you face any issue and we are here to help you out.
G. Lakshmipathi
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Hi
See also SAP Note 11162 - Invoice split criteria in billing document. It is mentioned in note 1561427.
Regards
Eduardo
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Dear Pradeep,
Ideally billing will be created (refering your post) for same customer (Sold to Party) but multiple other partners like (Bill to, ship to parties).
To answer your second question:
a) Terms of Payment
b) Billing document type
c) Reference Document type (Order or Delivery)
d) Item categories.
Please note that these are standard points while you need to take into consideration while splitting invoice documents
You can refer the below SAP HELP document
http://help.sap.com/saphelp_46c/helpdata/en/dd/560f63545a11d1a7020000e829fd11/frameset.htm
I Hope this information is helpful to you.
Regards
Muralidhar Shetty
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