Invoice split due to Batch split

[Former Member]

Hi All,

I am facing an issue, whenever i create a delivery with batch split and invoice the same delivery, system splits the invoices into 2 invoices, one with zero value for the particular item, and other invoice with different line items with same material and different quantities as per batches.

Client doesn't wants to process as described above, and wants to create single invoice for the same. please help.

Thanks in advance

Amit

[Former Member · Accepted solution]

Try to see the reason of the split via Invoice split. This functionality is available on VF02 screen. This will tell you the differences between two invoices that could have caused the split.

(Ignore Foreign Trade document number that comes up on the split analysis log. That's not the true reason)

[Former Member · Accepted solution]

Hi Manoj and Sandeep,

Thanks for your inputs.

the issue is resolved

amit

[Former Member]

Thanks

[Manoj_Mahajan78]

Amit,

You will ahve to use routine for this...check copy controls VTFL...See in that std routine used is 001...with ABAP you will ahve to copy that AND create new routine with new logic which will avoid invoice split due to batch...Try to test applicability first..

REWARD IF U FINDS THIS AS USEFUL....

Regds

MM