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Debit Invoice split, based on split analysis refering to payment reference in header

Hello Experts,

When debit memo request process for billing through SDBILDL due list job, debit invoice split and when I check in silt analysis it is referring to payment reference for split criteria and both the invoice carries same payment terms from predecessor debit memo request.

This is something unusal and I cheked all the split citeria stated below,

same payer / Soldto/ foriegntrade /payment terms/ inco terms/ destination country

Apart from the above criteria is somthing here that i am missing over here.

Please note that in our case we did not encounter any of the split invoice at debit level.

Your inputs is highly appreciated.



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2 Answers

  • May 25, 2014 at 04:16 AM


    Are you creating the debit memo request by referring some document? (billing doc etc.)

    In table VBRK, there is a field ZUKRI. Put both the invoices in this table and compare the values in this field. also paste it here.

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  • avatar image
    Former Member
    May 27, 2014 at 04:21 PM

    Hi Satish ,

    Apart from the ones you mentioned , could you please check the below fields also in the VBRK table for both billing document that got split.

    Cred.contr.area - KKBER

    Credit account- KNKLI

    Currency  -  CMWAE

    Exchange rate - CMKUF

    With Regards


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