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Former Member

Split Billing

Hi! Friends,

I'm having a Sale Order which contains 6 line items. while creating a Billing Document from this Sale Order I'm getting two different Billing Document . (Bill Docu1 contains 2 line items of the 6 item order & Bill Docu2 contains 4 line items of the 6 item order).

Can anybody Explain how this Split Billing happens on what basis? What i have to do to get the Billing Document as in Sale Order?

Thanks and Regards,

SRK

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4 Answers

  • Best Answer
    Sep 24, 2009 at 02:06 PM

    Hi SRK

    the note 11162 explains the splitting criteria.

    In general, every field in VBRK and every header partner is splitting criteria.

    To see exaclty the cause of the split push the buttn splittign analisys when you run VF01.

    Best regards,

    Ivano.

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  • Sep 24, 2009 at 12:20 PM

    Dear

    It coulde be because of different PAYER OR TERMS OF PAYMENT OR INCOTRMS or bill to party or Billing Date .

    Kindly check the same and revert back if still is there any issue.

    Regards

    Ajit K Singh

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    Former Member
    Sep 24, 2009 at 01:00 PM

    Hi SRK

    Please check:

    #SD document currency

    #Sales Org.

    #Pricing procedure

    #Billing date

    #Sales district

    #Export indicator

    for all the line items in two billing documents.

    try and revert

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    Former Member
    Sep 24, 2009 at 01:12 PM

    Hi,

    Billing split will happen based on the following criteria.

    1. Payer is different

    2. Payment terms are different

    3. Inco terms

    4. Billing date

    if These are different, then billing will split.

    Goto the split analysis and check what caused the split.

    Also check the link below

    http://saptechsolutions.com/pdf/SDBillingDocumentConsolidationAndSplit.pdf

    I think it will resolve .

    regards,

    santosh

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