Billing Split

[Former Member]

Hi friends

i am trying to do combined billing for two diferent deliveries the two diferent deliveries are created and pgi is done in different dates, but the invoice is spliting (my clint requirement is to combine diferent date deliveries in one billing )

the spliting reasons are

1 billing date for billing index

2 assinment number

3 translation date

4 payment reference

can any one give soluation

thanks

nitchel vintha

[Former Member]

thanks

[Former Member]

HI Vintha,

Check your copy controls using VTFL tcode.

Check whether there is any routine added in the Data VBRK/VBRP at the item category level.

if not add standard routing "11".

IF there is some existing custom routine "9* ". Then add the below code to the routine.

VBRK-FKDAT = SY-DATUM.

This is to ensure that the billing date on the invoices would be today's date.

I hope this will work.

Let me know if you have any issues.

Regards,

Aj.

[chetan13]

Hi

Good Day !

Compare all VBRK fields with the exception of

VBRK-KNUMV

VBRK-NETWR

VBRK-MWSBK

VBRK-VBELN

VBRK-RFBSK

VBRK-ERNAM

VBRK-AEDAT

VBRK-ERDAT

VBRK-ERZET.

These fields should not cause a split.

To avoid a split due to different header fields - except for the

fields listed above - you have the option of using customer-specific data transport routines in the copying control of the relevant document types which initialize the corresponding fields. However, the information contained in these fields is then lost in the billing document.

You can review SAP Note 11162 in this regard.

Thanks & Rgds,

Chetan

[ranjeetrajendra_jain]

goto to VTFL and check the split criterians and also the requirements...

Regards

[Former Member]

Hi nitchel vintha

As the following like billing date for billing index, assinment number, translation date & payment reference are the part of VBRK u should have maintain all this same as only one row in VBRK is generated while creating Billing.

Regards

SWAPNIL