Split Analysis - Which fields are involved

[Former Member]

I have a split issue with invoices and the Split Analysis points out a few header fields that are causing this split. Can anyone tell me which fields this are as I can not identify them correctly. Thanks in advance.

Screenshot:

http://tweakers.be/ext/f/38f10005b9aab1d5432ce594166ba52a/full.jpg

[Former Member · Accepted solution]

Hi.,

To have a single invoice Payer,Payment terms,Billing date,Currency,Destination country Should be same,

In your screen shot it shows customers are different and payment reference is different

It also depends up on your copy controls

REWARD if helpfull

Thanks & Regards

Narayana

[Former Member · Accepted solution]

Customers are the same. See attached screenshots of the partners screen in the invoices :

http://tweakers.net/ext/f/7d2e8ba9b5b284136d7cc516ab1f613d/full.jpg

http://tweakers.net/ext/f/13abf13efcd0504873208b2d6cd72582/full.jpg

So it must be another field, but I can not identify it.

[Former Member · Accepted solution]

Hi JOn.,

First identify the numbers 451094 & 453923,Where did this numbers come from,Means are there any customers with this numbers?

Update me

REWARD if helpfull

Thanks & Regards

Narayana

[Former Member · Accepted solution]

Thanks Manam! Turns out that billing partner and payer have been manually changed in an EDI order.....

[Former Member]

Hi Jan,

An invoice split can occur beacuse of the following fields being different,

1) Department

2) Recieving Point

3) Distribution Channel

4) Division

Check for these fields and I hope this helps please help me with points if this is useful.

Regards

Atul Keshav

[Former Member]

Hello Jan,

Invoice split occurs due to difference in the following data at the header level -

1) Payer (Customer's account number in your case)

2) Terms of payment (Payment reference in your case)

3) Billing due date

4)Destination country

Please compare the header data of both the documents and you will be able to arrive at a conclusion.

<b>Reward if helps</b>

Regards

Sai