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Invoice splitting issue

Former Member
0 Kudos

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

Accepted Solutions (0)

Answers (3)

Answers (3)

venu_ch8
Active Contributor
0 Kudos


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

Former Member
0 Kudos

Hi,

check oss notes 11162 and 1561427.

Regards,

JM

Former Member
0 Kudos

Hello Dhrub and JM,

I'll check the suggestions above. Thanks!

Regards,

Mike

Former Member
0 Kudos

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