posible reasons for invoice split

[Former Member]

Hi,

In development client i had created one test sales cycle.in this i found that against one order system had created 2 billing documents.

i cross checked and confirmed the out of 7 line items system had created one billing doc for 2 line items and 1 billing doc for 5 lne items.all this materials are belongs to one division only.

can some one suggest me posible reasons for invoice split.

[Former Member]

hi,

in vf02 go to environment---split analysis...u will get the reasn.

saurabh

[Former Member]

Hi saurabh,

when i went to split analysis system is showing this details.can u suggest me to check further....

split due to different header data.

field Name 0100001358 0100001357

combination criteria in the bi 90110201 90110200

assignment number 0100001358 0100001357

payment Reference 0100001358 0100001357

Edited by: sayee on Dec 26, 2007 12:53 PM

[Former Member]

Hi Sayee,

Just check whether Material Group of materials are different or same, for which the split has occured since Material Group also leads to the Invoice Split.

Regards

SD

[Former Member]

hi

am not very sure but luks like that there is a routine in the copy control that is causing the split. ther is differnece in the header data of the two docs.

saurabh

[Former Member]

check the following factors like

the payer, payment terms, incoterms, billing date.

hope this answers

reward if useful