Billing Split Error

[Former Member]

Dear All,

While creating collective billing doc (VF04) the system is given the reason for split is Different Ship to Party Region. My copy control requirement from Delivery to Billing is 003 (Header/dlv.-related).

Please guide me which requirement to be used or new requirement is developed.

Scenario is as follows,

1) Three Different sales order with different Ship to Party but same Sold to Party

2) Three Different Delivery Order with three different ship to party

3) Now I want to create only one billing document for these three deliveries as my Bill to Party and Payer

is same.

Thanks & regards,

[Lakshmipathi]

Billing will only split if the following datas are different in all preceding documents.

a) Payer

b) Inco Term

c) Payment Term

d) Billing Date

e) Actual GI Date

f) Exchange Rate

g) Customer Group

h) Account Assignment Group

Ensure that the above datas are same in all preceding documents.

thanks

G. Lakshmipathi

[Former Member]

Dear Sir,

Thanks for the reply.

When i go for split analysis the system shows the following reason "Split Due to Different Header Data and shows the region for different for both the deliveries.

The copy control requirement used is 003. Is it due to this? If yes which other requirement to be used.

Thanks

[Former Member]

Hi Shailendra,

The destination country should be same incase you need to combine the invoices documents. The destination country and region are available under the Billing Header tab and I guess they are different for the invoice created.

I'm not sure which routine should be used, you might have to work with an ABAPer for this. What i know is the field ZUKRI is used for spliting purpose. Hope this helps.

Regards

Nadarajah Pratheb

[Former Member]

Hi

in case the SH belongs to different country then the invoice split will always happen.But still you can try for routine 001 in VTFL header.Please post your reply after trying the same.

regards

sanjeev