Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

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,

Ricard.

Former Member
Former Member replied

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

OR

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,

0 View this answer in context
Not what you were looking for? View more on this topic or Ask a question