Regarding invoice

[former_member1318783]

Dear Guru's,

I have created service order for 2 items,when i am creating invoice 2 invoice were generated individually for each item.Recently my company has upgraded form 4.7ee to 6.0.In 4.7 version there is no problem regarding billing for service order.Is this due to version change.

Pls give me solution.

Thanks in advance

cherukuri

[Former Member · Accepted solution]

Check Split Analysis to know the exact reason.

The "Split Analysis" icon appears when you are trying to create invoice with reference to single order. (during VF01)

If check and find the reason is OK then save the document. This will create 2 invoices.

If you find there should be only one invoice then do not save to create invoices. Exit VF01 transaction. Change the order so that splitting do not happen.

For example if the two line items have different customer group then splitting will happen.

[former_member1318783 · Accepted solution]

can u give the detailed solution and the path

[Former Member · Accepted solution]

Dear Ashish Mohapatra,

Can you explain where is this "split analysis" in VF01?

Regards,

Srikanthraj

[former_member1318783 · Accepted solution]

i went to vf03 to check split analysis but it is in disable mode

[Former Member · Accepted solution]

Dear cherukuri

Try with VF02.

Regards,

Srikanthraj

[Former Member · Accepted solution]

Hi,

In VF02/03, choose the both invoices and then click on "Split Analysis" button.

Regards

SD

[Former Member · Accepted solution]

"Split Analysis" icon appears in VF01 transaction when there is more then one invoice for single order (or delivery).

You can save the document in that screen and two (or more) invoices will be created. Or you can abort.

Maintain e-mail id in your profile if you like to see the screen shot. Or post your Id.

[former_member1318783 · Accepted solution]

Thanks a lot.

problem was solved

Points rewarded.