Block to collective billing: Agreement (various conditions)

[Former Member]

Hi all

I'm trying to collectively bill two credit notes using tx VF04.

The credit notes refer to two different rebate agreements having the same recipient but different products.

While trying to collectively bill the credit notes i got the following message in the Split Analysis:

Fld Name $000000001 $000000002

Agreement (various conditions 0000000300 0000000301

I guess the problem is in the copy control. Anybody knows how to set the copy control to overcome the problem?

Do i have to set the copy requirement in a custom code?

Any suggestion is appreciated.

Thanks

C*

[former_member187506 · Accepted solution]

After further review, I suspect the issue is that the reference docs are the different and this is what's causing the split.

[Former Member · Accepted solution]

TooCann

it's for sure due to some diferences in the header data; do consider that the dosuments are almost the same because they were generated through the same agreement types.

In the documentation i read the following "When creating several billing documents, user exits can be used to reset the header data, so that more can be combined than in the billing due list.

Do you know which could be these user exits the documentation states.

Thanks a lot

C*

[former_member187506]

As a general rule SAP attempts to combine billing documents when ever the header info is the same.

You can influence split behavior using copy rules created in VOFM ( data transfer) and maintained in the item category copy rules (Data VBRK/VBRP). See copy rules delivery doc to billing doc.

Also see:

<a href="http://help.sap.com/saphelp_46c/helpdata/en/93/744ff3546011d1a7020000e829fd11/frameset.htm">http://help.sap.com/saphelp_46c/helpdata/en/93/744ff3546011d1a7020000e829fd11/frameset.htm</a>

<a href="http://help.sap.com/saphelp_46c/helpdata/en/dd/560f63545a11d1a7020000e829fd11/frameset.htm">http://help.sap.com/saphelp_46c/helpdata/en/dd/560f63545a11d1a7020000e829fd11/frameset.htm</a>