Invoice Split analysis

[Former Member]

Hi!

I'm having porblem with Invoice split. The procss I tried is as follows -

Created SO for 10qty with the Customer 1234 who has all the fucntions (haven't changed the fucntion in SO). Did delivery one with 6qty and PGI later another with the remaining qty(4) and PGI. Two delv doc#s generated. Now went VF04 and selected these two docs and selected combined billing. But it generated 2 billing docs. When I analised the split analysis for these two billing doc#s the message is -

Split due to diff header data - Assignment number (which is delv doc#s) and Payment ref ( which is billing doc#s).

Can you tell me what I need to do now in copy control VTFL.So that I can get one invoice with the above situation.

Thank you

Regards

[Lakshmipathi]

Dear Sreesa

Go to VTFL, select the combination of your billing type and delivery type and click on blue lens on top left.

Now check the following are maintained

Copying requirements::::003

Determ.export data::::::::blank

If not, maintain as above and retry to create invoice.

thanks

G. Lakshmipathi

[Former Member]

Hi!

Thank you for your suggestions. Why I got the split is I maintained in VTFL doc detals - Reference # as A and Export Data as C. Thats why the split has taken place.

Regards