Invoice split

[Former Member]

Hi

Created two sales order for one payer.And all others header data are same like incoterms,payment terms, ecchange rate, billing date,shipping condition. But i had given diff PO number in Sales order.

Now when i tried to do collective invoice the it splits.

The split analysis says that

A) Diff PO number

B) Diff Assignment No

C) Diff Payment Reference

Where is the problem?

Thanks

debasish

[Former Member]

Hi,

The PO number is also a header data.

So,if there is a change in the header data, obviously the invoice split occurs.

Regards,

Raghav

[Former Member]

Hi Raghav

O.K. But what are the reasons for Diff Assignment No & Diff Payment Reference.

Thanks

Debasish

[Former Member]

Diff.Payment reference is the payment method, like one PO may have the payment method as through cheque and the other may have it through a bank transfer.

But not very sure of the Diff.Assignment No: I think it's for cost accounting like services,products or so..pls check..

Regards,

Raghav

[Former Member]

Dear rhagav,

Go to saleorder - header - accounting -- check Assignment and pmnt method .

It must be different in both the sales order.

saravanan

[Former Member]

Hi Saravanan,

Again created two diff sales orders but this time the PO no are same. and in both the sales headers in Accounting Tab Payment method and Assignment number are BLANK.(Same)

But still not able to do it collectively.

This time Analysis says

A)Diff Assignment No

B) Diff Payment Reference

Regards

Debasish

[Former Member]

If you r using VF04 , then just simulate and see , whether u could get one single invoice.

Actually , i have gone through some OSS note in this forum , where while simulation gives one invoice and if process through collective invoice , it gives in multiple . I am not getting that now , it must be within today or yesterday only .Please try to search , your problem may be due to that.

If i get , i will post .

thanks for your feedback.

saravnan