Invoice split

[Former Member]

v r try to do collective order related billing for a set of orders but it has created 2 invoice when we checked the split analysis it is showing split due to diff. header data "Hierarchy type for pricing".

please let me know why it is happening like this.

[Former Member]

Hi Pradeep,

Go to VL10 and you can combine all the 5 deliveries if at all shipping points and incoterms are same. For a single invoice go to VF04 and you will get all the deliveries due for delivery and select collective invoice. Invoice will split if Payment terms and different payers. Reward if useful.

Invoice split can happened due to several reasons, some of them are due to difference in:

1. Payer

2. Billing date

3. Destination country

4. Payment terms

5. Incoterms

6. Different contact persons can also cause invoice split

For Customization Control

Go to Copy control between Delivery - Invoice Tcode:VTFL

GO to Item and select the required item category (TAN) and check VBRK/ VBRP: you can select your own routine and routine 3 give only 1 invoice and 7 will give invoice split

Please Reward If Really Helpful,

Thanks and Regards,

Sateesh.Kandula

[Former Member]

Hi

Please check that the two orders are having the same header releated data or not

u can check the header data in the display orders

and mostly u have to check the following

check whether the orders are created in the same sales area or not

check whether the order r created for the same payer or not

check whether the order items differ in the division

check whether the order items are having the same billing date or not

check whether the order having the same incoterms and payment terms or not

this may solve ur issue

thanks and regards

reward points if possible

[Lakshmipathi]

Hi Pradeep

Check whether all the sale orders have one pricing procedure which means conditions like PR00 and other conditions should be same.

Thanks

G. Lakshmipathi

[Former Member]

Hi can u pls elaborate the question.

thanks&regards

veera.