Invoice Split

[Former Member]

Dear All,

What criteria governs the invoice split in the following Scenario?

1. Many sales Order ( 4. No.)

2. Single Delivery ( 1 No)

3. Multiple Invoices ( 4 No)

( Here , the Payer, payment terms and billing dates are same . Seperate Invoices are generated for seperate sales orders eventhough the delivery doc is same.)

The requirement is to have single invoice for all.

Is it copy control specific?

Regards,

George

[Former Member · Accepted solution]

Dear George,

An Invoice split can occur if these points are different

1) Department

2) Recieving Point

3) Distribution Channel

4) Division

1) In your first case if you have many sales orders check for your distribution channel and Division.if these are different for different sales orders it can cause an invoice split.Also check the same for multiple invoices.

I hope this helps you. Please do reward me with points if this helps you....

Regards

Atul Keshav

[Former Member]

Yes you are right its copy control settings

Check the routine for Data VBRK/VBRP field at the item level.

Reward points if this helps

Thanks,

Kamal

[Former Member]

Hi George Mathews

There is no SAP std solution for this. You can create Data transfer routines with help of ABAPErs in T. code VOFM. After creating that routine, assign it in copy control for delivey to Billing> Item level >Data VBRK/VBRP field.

reward if helpful.