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Former Member

invoice split

Mar 12, 2009 at 04:12 AM | 11 Views

Hi,

When trying to create a invoice with reference to an order and delivery (ie, one invoice with reference to both order and delivery), the invoice is getting splitted. When checked the split analysis found the reason as...

boldSplit due to different header data

Fld Name

$000000001 $000000002

Combination criteria in the bi 00308030104772967 D13 00308030565347824D13

Number of foreign trade data i 0000482908 0000482909 bold

what is the reason for the above split..? how to rectify it..?

Regards,

Rahul.

SD (Sales and Distribution)
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4 Answers

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    Former Member
    Mar 12, 2009 at 04:21 AM

    Hello rahul,

    the invocie split is caused by different foriegn trade data between the 2 docuemnts.

    check for the foriegn trade tab , fields such as destination, port of entry , inco terms etc if there is mismatch , that is the reaosn for the split

    check what are the reuired and default populated fields in sales order/ delivery for the docuemnts , this should provide you the clue for the split

    hope this helps

    Thanks

    akasha

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    Former Member
    Mar 12, 2009 at 04:25 AM

    Hi,

    This invoice split is due to difference in business data(VBKD) between header and Item level which is populating in the sale order level.

    Check the different feilds (as your client using) like Terms of payemt, Special processing indicator etc... from the sales order for both header and item level.

    Regards

    Sagar.V

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    Former Member
    Mar 12, 2009 at 04:27 AM

    Hi Rahul,

    refer the below threads, would be useful.

    unable-to-create-multiple-deliveries-one-invoice

    Invoicing Excess Quantity at Customer

    invoice-split-due-to-different-partner-data

    Thanks,

    Swamy H P

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    Jignesh Mehta
    Mar 12, 2009 at 04:28 AM

    Dear Rahul,

    The Invoice is getting split due to different Foreign Trade Data.

    Check the Foreign Trade data at Header Level & item level.

    Also at VTFL (copy control between Delivery Document to invoice) at Header level there is a field for Determine export Data you can maintain blank or A or B as per the requirements.

    Also at VTFL item level you can develop some routine (with help of ABAPer) & assign at Data VBRK/VBRP feild.

    Hope this helps..

    Thanks,

    Jignesh Mehta

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