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Avoiding billing split.

Hi all,

How can I avoid billing split? I want to create an invoice that comes form two deliveries (same sales order):

The first one, has “Number of foreign trade data” informed (Foreign Trade/Customs). (Plant and Society belongs to different countries)

The second one, does not have this info. (Plant and Society belongs to the same country)

It causes a billing split (Split analysis), because the header invoice of the first delivery contains the value Y at Export field. The other one does not contain any value in this filed.

How can I avoid billing split in this scenario?

Thanks in advance,



Inovoice split can happend due to several reasons, some of them are due to difference in:

1. Payer

2. billing date

3. destination country

4. payemnt terms

5. incoterms

6. different contact persons can also cause invoice split


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,

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