Invoice Split due to difference in payment terms

[former_member219978]

Good Evening !

Scenario Steps :

     1. Create two orders with different payment term at header and item level for both orders.

     2. Create a single Delivery for above two orders.

     3. Add a packing material in delivery which is not present in the order.

     4. Create an Invoice after PGI.

Now when I create an Invoice for the delivery, Invoice Split is happening. The Second Invoice is having only the line item of Packaging Material in it.

If I see the split analysis the reason it says is - the Payment Term are different at Header level.

Now if i create a similar scenario but only for a

single order(different payment term at header and line item level) -> delivery(with the packaging material) -> invoice ,

Invoice split is not happening.

Can anyone please explain this behavior any possible solution for the same?

Thanks in Advance,

Theerthesh.

[former_member204407]

Hi,

First scenario:

Check the first two individual orders what is payment terms at Header level

if it should be  same then only you can able create single invoice.

Second scenario:

For single order even header and item different payment terms but in Billing header  you can see only Sales order header payment term  not item payment terms.

**Header data which is applicable to all the line items.

So give same payment terms in header level for all sales order and check the Billing creation

Thanks,

Krishna.

[former_member219978]

Hi Krishna,

I think i have to clarify my first point.The two orders are identical.

Header Level Payment Term is A and

Item Level Payment Term is B, for both orders.

The issue is why the Packaging Material(present\entered in delivery and not in order) gets split into a different invoice - only when multiple orders are combined to create the delivery.

Thanks,

Theerthesh.