2 customer lines in FI document when invoicing 2 orders with different materials

[nico_dewaele]

Hello,

when we invoice 2 different sales orders (each 1 line, 1 material) :

• material in 2 orders is the same -> FI document has 1 customer line
• material in 2 orders is different -> FI document has 2 customers lines

when we invoice 1 sales order with 2 different materials -> FI document has 1 customer line.

OV64 is empty.

Can anybody explain why we're getting 2 custmer lines in FI document?

kr

Nico

[Former Member · Accepted solution]

Hi Nico

That happens when billing document consists 2 different tax codes (indirect tax code) in revenue items. Whether it's the case:

• Go to T-code FS02
• Set all the accounts which tax code are "  " to tax relevant . (set "tax category" field  to "*")

Kind Regards

Jandoval Nasciemento

[nico_dewaele · Accepted solution]

Jandoval,

there's no tax code involved.

kr

Nico

[Former Member · Accepted solution]

Nico.

301077 - User exits for the interface for accounting

KR

Jandoval Nascimento

[Former Member · Accepted solution]

Nice link Jandoval, Very interesting.

Cheers

Regards,

K R

[nico_dewaele · Accepted solution]

Hello,

the culprit was EXIT_SAPLV60B_010

kr

Nico

[former_member184878]

Hello,

This is normal behavior.

This is a splitted invoice from SD to FI.

This meand you have within one document number more than one open custumer item (posting key 01)

splitting can be done as an instance per profit center.

Take a look on SAP Help:

Invoice Splits - Billing (SD-BIL) - SAP Library

Attention: do not mix up this topic with document splitting in SAP New GL; this is somethin different.

br erwin

[nico_dewaele]

ERwin,

this is for separate invoices. We only have 1 invoice.

kr

nico

[Former Member]

Hi Nico,

Can you please upload any attachment for reference. As usually it will be one invoice for one sales order irrespective of material line items in that order. Which will be debiting customer once and crediting the revenue or respective GL's.

Thanks.

Regards,

K R

[nico_dewaele]

KR

1 customer line:

     DB Customer           150

     Cr Revenue                              100

     Cr Revenue                                50

(I'm also surprised by the 2 revenue lines)

2 customer lines:

     DB Customer           100

     DB Customer             50

     Cr Revenue                              100

     Cr Revenue                                50

reg

Nico