cancel
Showing results for 
Search instead for 
Did you mean: 

spilliting analysis not activated

former_member183690
Participant
0 Kudos

Dear SD experts, We are  facing issue , though we have not activated the spilting analysis system is taking the billing on splitting analysis. the scenario is We have 3 divisions 10, 21, and 30  now when the user is creating the sales order for division 21  when he is adding the products of 3 divisons of 10, 21 &30 system is accepting the 3 divisions product  and even OBD is happening perfectly but at the time of billing system is taken only product of 21 division not 10 &30 we have checked the VTFL as well from before we dont configure spilting billing concept please refer the below screen shots.

Accepted Solutions (0)

Answers (2)

Answers (2)

0 Kudos

Hi Hidyath,

Please check note 11162 - Invoice split criteria in billing document.

Thanks
Suresh Ramalingam

Former Member
0 Kudos

Hi Hidyath,

If you give the different divisions for different items at the line item level, definitely splitting will happen. For this, you need to clear the division value at the billing header. You need to do this in the routine functionality with the help of abaper and assign that routine in your copy control.

Please let me know if you have any other queries on this.

Thanks,

Pavan Kolla.

ravi_kumar100
Active Contributor
0 Kudos

Hi,

In your VTFL if the  routine is 007 then invoice split will happen based on division.

Check and confirm.

Regards,

SRK

former_member183690
Participant
0 Kudos

Hi SRK,

our need is system should not allow for split division billing , this configuration we have already maintain , please advice.

ravi_kumar100
Active Contributor
0 Kudos

Hi,

If your requirement is for a Single invoice ,maintain 003 - Single Invoice in VTFL and test all possible scenarios in your Test System.

Regards,

SRK

former_member183690
Participant
0 Kudos

Hi SRK

already i have check with 3 in VTFL system still allowing me with division wise billing how to stop this please  help we have not activated spilt process

ravi_kumar100
Active Contributor
0 Kudos

Hi Hidyath,

Kindly check the below:

50752 - Invoice combination for different divisions



In the above SAP Note they have advised for a new routine in copy control.


Check and discuss with your technical team.



Regards,

SRK