on 11-21-2009 5:47 AM
Dear All,
if i am making invoice with reference to delivery it will create two invoice but it is wrong.i want single invoice.i checked terms of payment partner function.everythins are same.how can i checke & correct.
Regards
Ajit
Assume you have already checked,
still re-check once,
- Billing date ( will take by default from Actual GI date in delivery)
- Payment Terms for both the line items
- payer
- Material Pricing group for both the materials in Material Master
( Assume the flow is like: 1 sales order with multiple line items - single del & creating invoice wrt: delivery)
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Hi Ajit
Pl check the data transfer routine maintained for the copy control between the Delivery Document to the Billing document for the particular Item Category.
Update the forum with the copy of the code from the data transfer Routine maintained for your combination.
The field ZUKRI can be used to influence the split in addition to the standard fields already available at the Header level, which has been already discussed in the thread.
Based on reply, we can diagnose the issue.
.....
with kind regards
Sundar
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Do split analysis and update the forum
thanks
G. Lakshmipathi
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i did split analysis after that i found payment terms are different.but i checked in sales order at header level pricing payment terms is same.but actually in pricing procedure we will give them cash discount on the basis of payment terms.i checked header level price cash discount are there.but i checked at item level 3 items picking same payment terms & 1 item picking different payment term.how its happen because there is no USER EXIT also.how can i correct this issue.
Regards
ajit
As you would be aware the standard feature is that while creating sale order, all header datas will be copied to item level. This includes Payment Term also. If you see a different payment term for line item 1, then you have to change it to the one which is maintained for other items and make billing.
Meanwhile, you can also check in VA02 => Environment => Changes as to who have changed the data.
thanks
G. Lakshmipathi
Hi,
There are certain criterial which system checks for INVOCIE SPLIT
check if the following are different for each liine item and Header
PAYMENT TERMS
INCO TERMS
BILLING DATE
ACTUAL GI DATE
PAYER
and also cehck the COPY CONTROL from DELIVERY TO BILLING in VTFL, if the DATA transfer routine VBRK/VBRP is 001
If so then change it to 003 and try.
regards,
santosh
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