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How to avoid invoice splitting for a particular sales organization based on creation date of sales order?

Hello Gurus,

I want to avoid invoice split, I have 2 orders and creation date is different so how can I combine these two order. It is order related billing.

Please help.

Regards,
Ashish Arora

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3 Answers

  • Best Answer
    Jan 18, 2016 at 01:34 PM

    Hi Ashish,

    You have to do some coding for the same in the t code VOFM . Go T code VTFA and check the header . Copy requirement.

    Regards,

    Arnab

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  • Jan 19, 2016 at 09:00 AM

    Hi arora ashish,

    I never heard that order creation date can lead to invoice split.

    Please see note 11162 (invoice split criteria in billing document).

    May I know what is showing in invoice split analysis?

    Best Regards,

    Tao

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  • Jan 19, 2016 at 01:55 PM

    Not sure whether you already had tested and found invoice split has happened based on creation date. As rightly said, invoice split would not have happened due to creation date. Recheck and update this.

    G. Lakshmipathi

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