on 11-03-2009 8:13 AM
HI,
SD GURUS
In my client place they are combining one or more delivery in one invoice. While combining the invoice got splits.
The split due to the different header Data
Number of foriegn trade data i
credit control area
customers account number with
currency key of credit control
credit data exchange at b
Guide me in this regards
Thank You
Anand
Hi Anand,
Can you please share the solution with me.
I am facing this issue now.Please help.
BR,
Nisha
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi Anand,
You can combine one or more deliveries in one invoice ONLY IF following fields have same values in the delivery documents
1. Payer
2. Payment Terms
3. Billing Date
4. Incoterms
If above parameters same then only you can create single inoivce for more than one delivery document. Otherwise there will be many invoices
regards,
Sagar
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
If you want that the invoice should not split, make sure that the fields the split analysis shows (ones you have pasted in your message) are not different for both the deliveries/sales orders. But remember, if Foreign Trade is configured for your client, FT numbers are unique and are generated per document which means there will definitely be a split in the invoice when you are trying to combine two deliveries into one. The only thing you can do to avoid this is probably to write a custom routine in Copying requirements (Delivery to billing document) which ignores the FT data number as a split criteria...
Good Luck
Chandra Kiran
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi
Create Routine with a logic as a Dont consider Header Data while copying data from sales order to billing document and assin the routine at copycontroles Copying requirements then it will work
Better to discuss with ABAPER then do it defenitely it works, But You should think other funcionality also.
Better to create different billing doc for this only.......
Hari Mandav
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Anand
this is Standard SAP functionality, if you have different header data then invoice split will happen. I did not get your exact problem, what you want. Please clarify.
thanks,
Raja
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi,
Raja
Thank You for your immediate reply.
As per the Business practice in my client place they are combining one or more deliveries in one invoice.
This is the first time the splits is happening
The deliveries are making from the shedduling Aggreement.
If i see in split analysis
The system Showing as split due to the following different header data
Number of foriegn data i
Credit control area
Customer's account number with
Currency key of credit control
Credit data exchange rate at b
Then i have seen in the appropriate delivery nos. In this scenario they are combining four deliveries. The split is happening because of only one Delivery No. Then i have followed the appropriate document for the sheduling aggrement. In that sheduling aggrement the message coming as " credit data will not be redetermined"
Thank You Once again
Anand
User | Count |
---|---|
88 | |
7 | |
6 | |
4 | |
3 | |
3 | |
3 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.