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Former Member

invoice split with examples

Hello guru

can any one send the details regarding invoice split with examples

g.swapna@zapak.com

thanks in advance

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3 Answers

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    Former Member
    Aug 18, 2007 at 07:24 AM

    Hi,

    If the Payment term at header level and Item Level , Billing Date , Inco-Term & Payers are same .

    There should not be invoice split .

    But if any of the above thing is missing then invoice will definately split as per the generally folowed rule.

    Hope this is clear

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    Former Member
    Aug 18, 2007 at 08:59 AM

    hi,

    As a rule, the system combines into one billing document all transactions for the same customer, default billing date and sales organization.

    If data from the related reference documents differs in the header fields of the billing document, the system will automatically split the invoice.

    An order contains terms of payment at header as well as item level. These are stored only at header level in the billing document, however. If there are different terms of payment in the reference documents, an invoice split will always be made.

    If data from the related reference documents differs in the item fields of the billing document, the system does not split the invoice.

    The order basis is stored at header level in the order and at item level in the billing document. The system does not split the invoice. If you require an invoice split, you must first define the appropriate split requirements in Customizing for copying control. Copying control depends on the following criteria:

    Billing Document Type

    reference document type (i.e. type of order, delivery or billing document on which the sales document is based)

    item category in the reference document

    You can also display a split analysis to discover why an invoice split has occurred.

    Thanks

    Sadhu Kishore

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  • Aug 18, 2007 at 12:11 PM

    Hi Swapna,

    Mail sent to ur ID.Please do confirm the receipt.

    Regards,

    Sarosh

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