Invoice split

[Former Member]

How I can understand why the creation fo invoice has created two invoice instead of one?

There is a particular transaction or I can check it only in the simulation?

Thanks

[Former Member]

Invoice split can have many reason. Split analysis during invoice shows the reason. VF02/VF03 can be used to track. The following link will be helpful to you.

<a href="http://help.sap.com/saphelp_erp2005vp/helpdata/en/dd/560f63545a11d1a7020000e829fd11/frameset.htm">Click Here</a>

Thanks,

Ashish

[jonathanzhang2]

Hi Sergio,

Use VF03, key in your first invoice number, then click split analysis from menu environment, then input the second invoice in the popup screen. You will get the possible reason from the system analysis.

Regards

Jean

[former_member353072]

You can use the transaction VA03

In the Options

Goto/Split reason (or something like this)

It will appears a pop-up to insert the second invoice.

Oplà You'll see the splitting reason

[Former Member]

Hi Franca,

I am not sure whether we have such a thing in VA03.

But in VF03, enter the first billing doc #, go to Environment -> Split Analysis, then the pop up appears asking for the second doc # and the resultant screen will show you the reason for split.

Hope, this helps!

Cheers

Siva