Invoice split due to diff Assignment no

[Former Member]

Hi,

Try to do collective invoice for two deliveries.all the header data are same.but when i do the simulation the system split becoz of different assignment number.(i.e the delivery number)

where to do the settings so that i can do the collective invoice.

Thanks & Regards

jyoti.

[Lakshmipathi · Accepted solution]

Dear Jyoti

Go to VTFL, select your billing type and delivery type and click on blue lens on top so that on your right side, you can see a field "Assignment Number". Maintain "E" there and retry.

thanks

G. Lakshmipathi

[Former Member · Accepted solution]

Dear Lakshmipathi

Changed the settings in VTFL, i.e "Assignment Number". is se as "E" from "A" . But again when i created 2 new deliveries the system shows the same error messege( Assignment no is different )

Regards

Jyoti

[Lakshmipathi · Accepted solution]

Dear Jyoti

In VTFL, above this Assignment Number, there is a field "Copying requirements". There maintain 003 and retry please.

thanks

G. Lakshmipathi

[Former Member · Accepted solution]

Dear Lakshmipathi

In VTFL 003 is already maintained for the field "Copying requirements".

regards

Jyoti

[Former Member · Accepted solution]

Jyoti,

In VTFL remove the Allocation Number and Reference number values and try... let us know..

Prase

[Former Member · Accepted solution]

Hi Prasanth

Yes after removing the Allocation Number and Reference number values i can do collective invoice.

regards

jyoti

[Former Member · Accepted solution]

Jyoti,

If you are satisfied and the issue is solved, please keep the thread closed.

Prase

[Former Member]

hi jyoti,

go to item level data.

cheers

[Former Member]

Hi jyoti,

as i have already told to u go to item level data , there in the field vbrk/vbrp please change the requirement to 003.

it wl solve the prob.

rewards welcome

cheers

[Former Member]

hi jyoti,

go to copy control VTFL, there check the item data VBRK/VBRP and change the reqiurement.

i think u wl gwt it.

cheers