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author's profile photo Former Member
Former Member

Invoice splitting issue

Hello experts,

We are having an issue wherein our invoice is splitting upon creation of delivery.

We already checked the invoice splitting criteria in SAP and verified that these are same in our delivery document.

1.Payer

2.Payment terms

3.Destination country

4.Actual GI date

5.Incoterms

6.Billing date and billing due date

7.Billing doc type

8.Foreign data trade

9.Sold to party

Although, in the split analysis, it is saying that the Split is due to a different header data. Can you please help us know what else we need to check aside from the above data?

Thank you!

Regards,

Mike

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3 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Feb 07, 2014 at 04:12 PM

    Hi,

    If you have checked all the parameters mentioned under split criteria and seems to be accurate, then try additional check on copy control requirements VTFL (Delivery to Billing) or you can also display a split analysis to discover why an invoice split has occurred.


    See more in

    http://help.sap.com/saphelp_470/helpdata/en/dd/560f63545a11d1a7020000e829fd11/content.htm

    Regards,

    Dhrub

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  • Posted on Feb 07, 2014 at 04:29 PM

    Hi,

    check oss notes 11162 and 1561427.

    Regards,

    JM

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  • Posted on Feb 11, 2014 at 04:06 AM


    Dear

    in copy control -- VTFL Plz check account assignment Field is C OR E

    http://scn.sap.com/thread/3331973 check t This lnk

    Plz check and revert me back

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