Invoice Split - Different Header Data

[Former Member]

Hello,

I am created a consolidated invoice from some orders (order related billing). The system splits the invoices, I have checked the split analysis, the message is Split due to Different Header Data - Hierarchy type for pricing

$000000001

$000000002 A.

The hierarchy type for pricing is A for the sales document. Could anybody help us on this?

Prasanth

[Former Member]

plese check tha incoterms

[chetan13]

Hi Prasanth,

Are you using the different order types for which you wanna combine the invoice.

Please check you configuration in OVH4 to ensue that both document types have the same rule assigned as this is a header field and can cause a split. VBRK-HITYP_PR must be the same pn both documents as per SAP note 11162.

I hope this helps you to solve the issue.

Thanks & Regards,

Chetan

[Former Member]

Hi chetan,

Thank you, But we are using the same document types for creating the consol invoice. I couldn't find anything wrong in the partner data also, but it is showing in the split analysis.

Prasanth

[chetan13]

Hello Prasanth,

Are you using any customer heirarchies. the "Hierarchy Type for Pricing" is picked up from the customising table V_TVAK_HI. Pl check the tx. OVH4 for the sales doc type.

Thnks & Rgds

[Former Member]

Chetan,

The heirarchy type A has already been assigned to the order type, and as I explined I am trying to create the consol invoice for the same order type.

Prase

[Former Member]

Hi Chetan,

Thanks for the input, this was also a reason, we tried to consolidate the billing for two different orders.

Prase

[Former Member]

Plz check for the consistency of PY and BP for all thw oeders..

regards

Vishal