on 10-08-2007 12:04 PM
Hi
I am getting split analysis while invoicing ,
its says "split due to different header data"
country of destination
country of sales tax id num .
pls guide me how to solve this error step by step
pls
Sunaina,
To create one invoice for different delivery documents the following must be the same
1) Payer
2) Payment Terms
3) Billing Date
4) Destination Country
If any of above is diff split will occur..so check accordingly...
REAWRD IF U FINDS THIS AS HELPFUL...
Regds
MM.
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Hi Sunaina,
Check the payer& destination country, Payment terms should be same in header & item level & for two deliveries also, billing date
Even though if there is delivery split, blank the allocation number & reference number in Delivery to Billing copy controls.
To combine the deliveries into one invoice the following header data must be the same.
1) Payer
2) Billing Date
3) Payment Terms
4) Destination Country
Delivery date, shipping point, ship to party should be same....
if these requirements met you can do combine delivery into one invoice..
Please Reward If Really Helpful,
Thanks and Regards,
Sateesh.Kandula
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Hi Sunaina,
The country of destination identifies the country in which the goods are delivered to the customer.
I guess you are trying to a create one invoice for two delivery documents having two different destination countries. To create one invoice for different delivery documents the following must be the same
1) Payer
2) Payment Terms
3) Billing Date
4) Destination Country
Regards
Nadarajah Pratheb
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Hi Sunaina,
1) Go to [VA03]. Enter the sales document number.
2) Using the standard menu select Goto > Item -> Billing you can see the terms of payment
3) Using the standard menu select Goto > Item -> Partner you can see the payer
4) Destination country is the country of the ship to party. The country where the goods have been delivered.
Regards
Nadarajah Pratheb
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