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Former Member

Proforma invoce Spliting

Hi Gurus,

I created one Sales Order having two line items. I did delivery And PGI. With reference to delivery I did Proforma Invoice. Here the Proforma invoice (JEX) is splitted ( Each line item wise.i.e system genarated two proforma Invoices.).

Shall I know what is the reason.? In the Proforma Invoice I checked the Split Analysis. But it is in disply mode. How to analyse this what is the reason?

Regards,

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3 Answers

  • Best Answer
    Posted on Aug 29, 2008 at 01:56 PM

    Dear Jyothi

    To display the split analysis for one of these screens, proceed as follows:

    - 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.

    thanks

    G. Lakshmipathi

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  • author's profile photo Former Member
    Former Member
    Posted on Aug 29, 2008 at 01:43 PM

    check the shipping point, the ship to party, payment terms, the incoterms etc at the line item level. If one of the conditions is different, then it will trigger an Invoice Split.

    regds

    Jude

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  • author's profile photo Former Member
    Former Member
    Posted on Nov 07, 2008 at 05:14 AM

    Answered.

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