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author's profile photo Former Member
Former Member

Help~~problems of billing split

Hi Experts,

I encountered a problem about billing split that need your kindly help~~

I tried to combine 2 sales order to 1 billing document but failed, and system split them due to "Credit data exchange rate at billing document rate", where could you see this "credit data exchange rate"?

Another question is: I created 2 credit memo and use VF01 to pull out the billing document, system split them to 2 billing doc automatically. But if I don't use VF01 to pull out it, and let system to create billing doc during the overnight billing job run, they can be combined...I can't find out the reason..

Thanks a lot~~~

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    author's profile photo Former Member
    Former Member
    Posted on Jan 04, 2008 at 04:38 AM

    hi,

    the billing exhcnge rate flows from the sales order to the invoice. there are copy control settings for this. the data is maintained in customer master. am not sure y u shud face the other problem.

    saurabh

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  • Posted on Jan 04, 2008 at 04:21 AM

    hi in the billing header you can find the exchange rate

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  • author's profile photo Former Member
    Former Member
    Posted on Jan 04, 2008 at 04:56 AM

    For the second problem check the split analysis. If you have checked that then please provide the reason for splitting. Most of the reasons for splitting flow from the order, so you can change them before invoicing at the order level.

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  • Posted on Jan 05, 2008 at 01:20 PM

    Dear Ygwendolyn

    Since you have indicated that it is for domestic, it seems that the unit rate for any particular line item in one sale order differs from the other sale order and that is why the error has come. Please check

    Thanks

    G. Lakshmipathi

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