Invoice split

[Former Member]

Hi Gurus,

For Invoice split, apart from copy control, is their any other settings to be done, one of my frd after raising order, delivery, once when he is raising invoice the invoice is getting split, he has seen copy control still he is getting that, the invoice split should not take place, what to do, any solution.

Thanx in adv

Mallik

[Former Member]

Hi,

To add to what has already been said, the Invoice split happens when any of the header data is different.

Regards

SD

[Former Member]

Inovoice split can happend due to several reasons, some of them are due to difference in:

1. Payer

2. billing date

3. destination country

4. payemnt terms

5. incoterms

6. different contact persons can also cause invoice split

OR

Go to Copy control between Delivery - Invoice Tcode:VTFL

Stheny

[Lakshmipathi]

If data from the related reference documents differs in the header fields of the billing document, the system will automatically split the invoice. For example, header datas like Payment Terms, Payer, Shipping Conditions etc differs, there will be invoice split.

<i><b>To find out the reason for split analysis, proceed as follows</b></i>:

Enter the number of the first billing document that you wish to compare.

Choose Environment --> Split analysis.

Enter the number of the second billing document which you wish to compare to the first in the dialog box.

Enter the billing document number and choose Continue.

The system displays the Billing document split analysis log. It is made up of three parts. The first shows the header partners and header fields which are different in the two documents while the second and third columns show the respective values for these fields.

This provides you with a clear overview of which fields have differing contents, the information available, and why there was an invoice split.

Thanks

G. Lakshmipathi