Invoice split

[Former Member]

Hi folks,

2 line items on an invoice have different price list types and it is splitting into different invoices. I know this is one of the fields that wil cause the split but need a solution to disregard this field in the copying routine. I supose this occurs from the copy control for order>billing (we have order based biling) in the VBAK/VBAP? Please correct me if this needs to hapen elsewhere?

How can we make the sytem disregard the price list as a splitting criterion? Is it even possible? I saw the OSS 11162 but that seems to indicate how to initialize the field. We can't initialize the field as our print program for the invoices actually prints the UoM on the basis of the price list so we need the correct price list in the bill - clearing it out is not an option.

Appreciate any directions?

Many thanks.

[Former Member]

Hi,

Please check in Tocde VTFA

What is the Routine no. in Field VBRK/VBRP ( Invoice split).

Please put 001 as Invoice split routine .

Hope this help . Else in VOFM go and change the routine which u have assign .

I mean to say please take the help of ABAPER and disable the Criteria of price list for spliting Invoice .

Hope this help