Invoice: Split Due to different Header Data

[Former Member]

Dear All,

1.Client Created single delivery with respect to 2 different scheduling agreement (with 2 diff Materials)

2. single Delivery and PGI done successfully.

3.While Doing invoice; Invoice is splitting due to different Header Data

----Here i have checked both Scheduling Agreement header data it is similar.

Please do advise..

Thanks

YRHSP

[mahendra_jani3]

Hi SP,

Also have a look at Reference number and assignment number field in Delivery to Billing copy control at Header level.

Regards,

MJ.

[Former Member]

Please send the split log screen shot.

Regards,

Abdul Rahim

[Former Member]

Hey SP,

        Check the Copy Control VTFL ,then in VBRK/VBRP field choose 003 (which says multiple deliveries into single invoice). By doing this invoice can be combined.

Also Check

Payer,Payment terms,Destination country,Actual GI date,Incoterms,Billing date,Billing due date,Billing doc type and Sold to party in sales orders/delivery documents are same.

Thanks ,

Rahul

[Former Member]

Alll dates I need to check in Scheduling Agreement

And IN Scheduling Agreement order:

Delivery Date:        13.02.2014

Goods Issue date :13.02.2014

Loading date        :13.02.2014

Material avail.date:13.02.2014

Transportation Plan. Date: 13.02.2014

Billing Date                     :31.01.2014

and actually some followng dates in delivery document user changed

LIke:

Picking Date          :14.02.2014

Trnsport Planninig   :14.02.2014

Loading                  :14.02.2014

Planned GI date      :13.02.2014

Delivery Date          :14.02.2014

Actual GI Date is     :14.02.2014

Material Staging Date : 14.02.2014

Billing Date               :14.02.2014

is here some where it is wrong please advise me.

Thanks

YRHSP

[Former Member]

Hi,

I assume this is because of different billing date. Kindly check that.

Regards

Murali

[Former Member]

Check the Copy control,  in header  For the data VBRK/VBRP take as 3(single invoice) hope your issue will be resolved.

Regards,

Abdul Rahim

[former_member186385]

Hi,

I guess there could be a custom routine in the copy control VBRK/VBRP  in transaction code VTFL

Please check the code in routine in debugging mode

regards,

santosh