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Invoice split

Dear ALL.

INSPITE OF USING SAME CUSTOMER AND SAME ORDER TYPE INVOICE IS SPLITTING. IN THE SPLIT ANALSYIS WE ARE GETTING THE REASONS AS BELOW

CREDIT CONTROL AREA

CUSTOMER ACCOUNT NUMBER

CURRENCY KEY OF CREDIT CONTROL AREA

CREDIT CONTROL EXCHATE RATE

REGARDS

RAKESH REDDY

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3 Answers

  • Best Answer
    Nov 20, 2009 at 10:46 AM

    Hi

    Invoice split takes place due to following reason:-

    Payer

    Incoterm

    Payment Terms

    Billing Date

    Exchange Rate in case of Export

    Check your data, if there is any of the above which is different. To analyse go to VF02>Environment> Split analysis.

    Post your findings

    Regards

    Amitesh Anand

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    Former Member
    Nov 21, 2009 at 12:07 PM

    Dear

    Pls check VTFL, Item, Data VBRK/VBRPpls see it is 001/003.

    Also checkbilling relevance in item category is not k

    Thanks

    Chandra

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    Former Member
    Dec 02, 2009 at 11:51 AM

    Check from invoice split function that what data is different. If any feiid in VBRK don't match then invoice will split. check table enteries using se16.

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