Splitting of invoice document into multiple line item when we using DP91

[Former Member]

Dear Experts

We are planning use Resource Related billing process with Projects / WBS elements .In that process we have booked cost on WBS elements  by using different Cost Elements and When we performing DP91 system generating a multiple line items on Debit Memo request , but business expects to generate a single line item for the total amount

Could you please explain what are settings to be done to generate a single line item on debit memo request when we use dp91

Thanks & Regards

Gupta

[Former Member]

Hi

It is based on the DIP Profile wherein the multiple line items are getting controlled:

Please refer to the below screen print for your reference:

Please make sure that the "No Summarization" check box is Unchecked (ODP1 - tcode) - so that the system will summarize the dynamic items.

Please let me know for any further information.

Regards

[Former Member]

Dear Raj,

Its already  unchecked but still this splitting is happening

Regards

Gupta

[former_member186385]

Hi,

Did you check cost element and cost center combination

if possible can you upload ODP1 characters screenshot and Material determination screenshot?

regards,

santosh

[former_member186385]

Hi,

Multiple line item depends on DIP profile settings

ODP1 settings should be based on your Cost element/Cost center and activity settings

if you want your Billing document to have one line item, you should manipulate your dynamic items in ODP1

if you need further help , let us know

regards,

santosh