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Former Member

Two invoice for a delivery document

Hi SAP Gurus,

i am deepak, i am new to the SDN Forum, i got alot of useful inputs from this Forum,

Sh Sheshagri Sir helped me alot to learn new things and help me to focus better,

Thank you Sir,

i have one question,

while handling the enduser query while i execute a sales cycle i got two billing doc for delivery can any one explain me...

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5 Answers

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    Former Member
    Sep 01, 2007 at 04:44 AM

    hi deepak,

    this is due to invoice split which can happen wrt to different payers, different destination location, else due to the different billing dates

    regards,

    Arun prasad C R

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    Former Member
    Sep 01, 2007 at 04:51 AM

    Hi,

    <b>The invoice split</b> has occured. The invoice split is due to:

    1. Payer

    2. billing date

    3. destination country

    4. payment terms

    5. incoterms

    If any of the data is different for any item in the document, the invoice gets split.

    Reward points if solution helps.

    Regards,

    Allabaqsh G. Patil

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    Former Member
    Sep 01, 2007 at 04:27 AM

    Invoice split can happen due to several reasons, some of them are due to difference in:

    1. Payer

    2. billing date

    3. destination country

    4. payment terms

    5. incoterms

    6. different contact persons can also cause invoice split.

    Chk if all the same specially at both header as well as item levels.

    For more info chk this link:

    http://help.sap.com/saphelp_46c/helpdata/en/e6/4a6dc89e0311d189b70000e829fbbd/frameset.htm

    from there go to billing then Invoice split

    Regards

    AK

    Reward points if helpful

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    Former Member
    Sep 01, 2007 at 04:53 AM

    Hi SAP Gurus,

    Thank you for your prompt reply, thank you AK and arun prasad,

    thanks alot...

    Reward point already Rewarded...

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    Former Member
    Oct 27, 2007 at 05:50 AM

    thank you

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