automatically invoice split is going there

[Former Member]

when i am doing the billing the invoice is getting automaticaly splitting

i want only one invoice

i check at shipping point,plant ,ship to party

but all are correct

plz give the solution

with regrds

g.phani

[Former Member]

Hi,

In VF04 while creating the collective invoice at first instance don't save the document by selecting Individual document,but select simulation option.Here you will be able to check the split analysis.In split analysis system will definetly show the fields which caused the invoice split.

Also you can do the invoice split analysis for the splited invoice.Go to VF03 enter 1'st invoice number,Go to environment,Split analysis,Enter 2'nd invoice number and enter.Here also system will show you the relavant fields which caused the invoice split.

Once you get the fields which are causing the invoice split you can restrict this in copy control by creating a Z routine and defining split criteria in ZUKARI(combination criteria) field in table VBRK.

Reward points if useful

Regards,

Amrish Purohit

[Former Member]

Hi,

To prevent invoice split pl check whether the incoterms at item level and header level is same or not .

Even if it is not same u can manually override .

One more thing pl check for the same payer also if u r using two diffenrent sales order and delivery for creating single invoice.

Hope this will help.

[Former Member]

Hi,

Please check the Payment terms. If payment terms vary invoice split occurs.

[Former Member]

Hi Phani,

Please check your incoterms as well.They have to be same.

Also goto transaction VTFL,fo your item category in the field VBRK/VBRP ,routine included should be single invoice.

Regards

Karan