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Why do create two billing documents? [billing// sales district]

Former Member
0 Kudos

hi .

how about today.

I have problem.

problem is that i excute one sales order but create two billing document.

It is flow picture.

my owner say that it is because sales distict.

this is pitcute.

but i don't know clearly.

The reason for this problem is because of the sales  distict you sure?

than what do i do to create one invoice.

thank you. dear.

Accepted Solutions (0)

Answers (3)

Answers (3)

Former Member
0 Kudos

This is just because of your invoice split rule.

Chek your copy control settings - item level - field name  - Data VBRK/VBRP routine.

arnabsarkar2601
Active Participant
0 Kudos

Hi Lee,

First of all for knowing the reason why you have got two invoices you need to check something by yourself.Like you need to check the split analysis by this menupath -

vf03 - environment - split anlysis ( you will get the details here why invoices are splited )

As you have more than one line items in the order it is possible that any one of them is having different incoterm or foreign trade data or payment term or different payer or different billing types.

Finally you need to check the copy control settings t code VTFA if there is any routine assigned there or not.Please check all these.

Regards,

Arnab

Former Member
0 Kudos

Ok Thank arnab.

I check partner function( payer, Bill-to party... )

but where i check Billing Type ?

arnabsarkar2601
Active Participant
0 Kudos

Hi Lee,

Just for checking the billing types you have to go to particular invoice and check the screen shot below

The highlighted part is billing type.

Regards,

Arnab

Former Member
0 Kudos

Thank you .

arnab Sarkar ~

arnabsarkar2601
Active Participant
0 Kudos

Hi Lee,

If you think that your doubt is clear then please close the issue.If you know how to close then close it otherwise please click the below link

Regards,

Arnab

Lakshmipathi
Active Contributor
0 Kudos

Couple of questions

  1. Has those two billing documents generated for one line item?
  2. If Invoice split has happened, did you check that before posting here?

G. Lakshmipathi

Former Member
0 Kudos

1. no. two line item.

2. yes. invoice has split when they billing.