plant based invoice split not required

[Former Member]

Hello team,

I am creating an invoice against sales contract which contains two line item with different plant. But invoices are getting split while running VF01 and split analysis shows that different plant code is forcing system to split the invoice. I want to raise a single invoice with two line item with different plant. Please suggest how to achieve this.

I am using the standard routine "001" which splits the invoice only if distribution channel and division is different.

Immediate response will be highly appreciated.

Thanks,

TRV

[andrea_brusarestelletti]

Hello,

  it's very strange because field WERKS is contained in table VBRP, and so it shouldn't lead to invoice splitting by default.

Are you sure that the copy control routine is the standard one? Check in the field ZUKRI of table VBRK if the plant code is filled.

Best regards,

Andrea

[Former Member]

Hello Andrea,

thanks for your kind concern.

I am also strange knowing that why my invoices are getting split even though I am using standard routines in copy control. I have checked ZUKRI which contains a string "0010104" which is nothing but concatenation of routine # 001, distribution channel 01 and division 04.

Any clue on this ?

[andrea_brusarestelletti]

Hello,

  I made a test on my system, with different plants at item level: I have a custom routine with two more custom fields as splitting criteria, beside SPART and VTWEG, and anyway I'm able to create a single invoice.

I guess if you have other data leading to invoice splitting (such as partner, incoterms, destination country) and the message regarding the plant could be misleading.

Best regards,

Andrea

[Former Member]

Hello,

I have checked my scenario and came to know that billing document is getting splited due to different business place. How this business place gets determine and how to create single invoice for two items with different business places ?.

Ans sorry for the earlier information shared (that invoices getting splitted due to plant) which was wrong.

[andrea_brusarestelletti]

Hello,

  what's the technical name of field "Business place"?

Best regards,

Andrea

[Former Member]

Hi,

Technical name is VBRK-BUPLA.

[ivano_raimondi]

Hello,
the field VBRK-BUPLA is determined inside function ID_SD_FILL_BUPLA_COUNTRY.
It is filled only for psecific countries (Thailand, Taiwan, Korea etc.).
I suppose this is required for local legal requirement, so I'm afraid you cannot avoid the split.
Best regards,
Ivano.

[Shiva_Ram]

Can you check OSS  596215 - Thailand: Business place in billing and FI and  888676 - Unable to change Business place in Billing document

Regards,