on 06-10-2015 7:54 AM
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.
This is just because of your invoice split rule.
Chek your copy control settings - item level - field name - Data VBRK/VBRP routine.
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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
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Couple of questions
G. Lakshmipathi
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