Invoice splitting because of exchange rate type in customer master?

[Former Member]

Hello SAP Gurus

Invocie splitting happening because of exchage rate type in the cusotmer master?

User has changed the exchange rate type from M to P in the customer master

Invoices are splitting

when i checked the split analysis cleary system showing exhange rate type is one of the criteria

How to avoid invocie splitting?

Custome dont want invoice splitting?

Please tell me how to correct

Best Regards

Bhima

[srinu_s1 · Accepted solution]

Please go through the below link which explains what are all the different reasons for invoice splitting.

Make sure that in your case all those required data is same so that system will not split.

Billing split due to different header data

thanks,

Srinu.

[Former Member · Accepted solution]

Thank you srinu

User has changed the exchange rate type in customer master

User want to avoid invoice splitting

How to avoid invoice splitting in my case

You i need ask my user set back exchange rate type in the customer master

Or is there any config setting to make so that invoice will not split in future

Best Regards

Bhima

[srinu_s1 · Accepted solution]

Please check once again in VF02 -Split analysis, what are all the other possibilities in your case apart from exchange rate, tell the business those are the splitting reasons and ask the business to maintain the same.

Please go through the above link once again and compare with your splitting analysis and do accordingly.

You can not restrict the splitting invoice all the time through configurations, because through master data change also splitting invoice will take place this you can not restrict.

This is common some times invoice may be splitting because of different reasons as indicated in the above link.

If something you can not avoid splitting, you need to create different invoices.

thanks,

Srinu.

[ivano_raimondi · Accepted solution]

Hello,

I suppose you are taliking about the field VBRK-KURST.

It is filled from VBAK-KURST.

So I suppose you have sales order, created before change of customer master, with VBAK-KURST = M; other sales orders, created after the change, with VBAK-KURST = P.

If you try to bill these sales order togheter, the system split the invoices.

As solution you could implement a copy routine updating VBRK-KURST.

The SAP note 36832 gives an example (it is about other fields).

Best regards,

Ivano.

[Former Member · Accepted solution]

Thanks Ivano