Invoice split

[former_member208541]

Hi,

our system is causing an invoice split. However on checking the routine in VBRk/VBRP in copy control, there are no fields in the routine which is causing the split.

I think the logic is written somwehere else in a user exit for invoice split. can anyobe tell what is the user exit for billing and how to see its coding.

regards

sachin

[Former Member]

Hi Sachin,

Go to "Split Analysis" in Invoice screen (VF02/03) which would help you why/where split is happening

Regards

SD

[Former Member]

In the corresponding item category (vov7) "billing relevence= "K"" remove the value "K" and try once.

if it helps reward me.

regards,

kishore.