Split Analysis

[Former Member]

Hi All,

What is the use of Split Ananlysis in Billing?

Regards,

Vinod

[Former Member · Accepted solution]

Say one customer has 10 order and deliveries created for him on one day, now the customer may not like to hace 10 different invoices for all these 10 deliveries, so we wld like to give him one single invoice. Now invoice split means tht the system is going to create more than one invoice which is not required by the customer. so the split analysis we show on what factors the invoice is splitting so we have to correct them b4 saving the invoice and make sure there is no invoice split then we have to invoice the customer to get a single invoice.

Cheers,

Anil.

[former_member183879]

In a typical process flow, one sales order can lead to more than 1 delivery and one order or delivery can lead to multiple invoices basedon the ship to parties for delivery split or payer for invoices.

For teh same order, many deliveries are created if the Ship to parties are different for different line items.

Apart from Ship to party, there are many other features which will result in splitting the order into multiple deliveries.

Same kind of split will occur during invoice creation also based on Payer, payment terms, incoterms etc.

Split analysis is a view of the billing split explaining what data in teh sales order actually lead to the creation of a different invoice.

Hope this clears your doubt.

You can reward if it clears ur doubt.

[ranjeetrajendra_jain]

Hiya

If you are trying to bill a document which results in a invoice split, you can use this to analyze the reasons for split.

Regards

[Former Member]

To see the reason behind Invoice split.

Thnaks & Regards,

Shaik Hussain