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Invoice split due to different price group

Former Member
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Hi Experts,

My business scenario starts from scheduling agreement -OBD- Commercial Invoice-Excise invoice - ARE3 Invoice

To address different prices in the scheduling agreement i have maintained the pricing based on price group.

The two line items falls different price group, it is fetching the prices correctly

but the problem is ,invoice gets split up because of different price group.

I know the control is in copy control VTFL- data VBRK / VBRP-invoice split, here VBRk-ZUKRI is not accounted with VBRP-KONDA_AUFT

Could you please help me to explain this split functionality in details to avoid splitting of invoice ..please

With regards,

Pratheep

Accepted Solutions (0)

Answers (2)

Answers (2)

Former Member
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Check your invoice split criteria in VOFM - Data transfer - Billing documents

Former Member
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Hi friends,

Split due to Different header data

Price group (Customer) 5 and 4

How to overlook this split, where do i bypass this splitting functionality

Thanks,

Pratheep

Former Member
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Hi,

check oss note 11162 regarding invoice split. VBRK-KONDA is checked. No way to bypass...

Regards,

JM

ivano_raimondi
Active Contributor
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Hello Pratheep,

if you clear VBRK-KONDA in the copy routine, then the pricing preparation program LV60AA58 will use VBRP-KONDA_AUFT to determine price:

...

  if tkomk-konda = space.

    tkomk-konda = xvbrp-konda_auft.

  endif.

Best regards,

Ivano,

Former Member
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Thanks Ivano

Let me test this case and revert back

Thanks and regards,

Pratheep

eduardo_hinojosa
Active Contributor
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Hi

That is a FAQ. Search before, please. See note 1561427 - Billing document split and related notes

Regards

Eduardo