invoice Split

[Former Member]

when i try to create invoice for onedelivery it is going to split,

and when we check in the VBRK -ZUKRI, it is blank what is the impartence of this field

what is the cretirios which we need to consider to create one invoice

and in the sales order iam taking two different item categories-- one is iam issuing from my stock and second one is individual purchase orders (comming to salesorder stock )and delivers

Please help on this

Point would be rewareded.

[Former Member]

hi suresh

plz check the item categories billing relavence field that should not be "k"

regards

srinivas

[Former Member]

Hi,

Check by mistake for the particular line item billing doc tab whether sublnv.process is checked or what. if yes then remove that check it will resolve ur problem.

because why iam telling is byseeing all above replies as u said u have maintained everything.

If helped u reward points.

bye

Anil

[Lakshmipathi]

Dear suresh

Two things we need to consider here.

1) Whether the delivery was created against multiple sale orders or

2) delivery was created against one sale order

If it was against multiple sale orders, then you need to consider the following at header level

a) exchange rate of each sale orders,

b) shipping conditions

c) payment terms

d) inco terms

e) payer

f) number of foreign trade data (under For Trade/Customs tab)

If the delivery is created against one sale order and still the invoice splits, check at the following at item level

a) payer for each line item

b) business area in "Item Detail" tab

thanks

G. Lakshmipathi

[Former Member]

Hi

im creating for single sales order only and all the materials doesnot have the business are,

even invoice is spilting

thanks

[Lakshmipathi]

Dear suresh

Can you please let me know what copy control you maintained in VTFL for both Header Copying Requirements and Copying Requirements for Item category.

I think, at header level, the Copying Requirements should be 004. Since at present, I am not in front of the system, I am unable to confirm this.

thanks

G. Lakshmipathi

[Former Member]

hi,

can u please inform the name of the field.

regards

goutham

[Former Member]

HI

material group was different, i changed in the SO eventhough, invoice is spliting,

is there any other fileds which i need to check

would help on this

Regards

[Former Member]

HI,

The following are invoice split criteria.

1. Diff payer

2. Counrty,

3. Billing date

4. Payment terms

5. Any other if you want diff. invoice by material gp ect.

It is defined in VBRK-zukri.

Thanks,

Pramod