Billing

[Former Member]

Hi All,

I urgently need your help. I have one delivery with two line items and they have batches. PGI is completed and when trying to bill them, only one line item is getting copied.

retgasrds,

guru prasad

[Former Member · Accepted solution]

1. Check the "document flow" of the other item at VL02N

2. Check "Split Analysis" at VF01.

[Former Member]

I think, Invoice split is taking place.

If the below mentioned data are not same for both the item in the standard system , then there will be automatic invoice split.Those data are,

1. Payer

2. Billing date

3. Payment Term

4. Incoterm

5. Destination country.

In VF04, go to simulation mode. There ,you will find the how many billing documents are going to take place. In that screen you can also go for the split analysis.

Edited by: pradyumna on Jul 9, 2008 11:47 AM

[Former Member]

Hi all,

Here as i mentioned earlier in vov7 Billing relevance should be K and pricing relevance is X for the main/header item category and for batch item category Billing relevance should not maintained and pricing should be X.

I could find it out from one of my colleagues and it solved my problem.

If still any other appropriate answer suites this scenario. Please propose.

regards,

guru prasad

[Former Member]

Select the second line item and see the analysis And Split batch at delivery level and please ensure stocks for both batches are available(Unrestricted Use)

Thanks & Regards

[Former Member]

Dear Guru,

Please check the date in delivery for that two items, If date if different so this type of scenarion will be generate.

Otherwise you can see the document flow of this delivery.

Regards,

Sandip Shaktavat

[Former Member]

hi friend!!!

if the item category for those two item are different

then check the billing relevance of that item category

t.code VOV7

BILLING RELEVANCE --A

hope it will help

thanks

reward point