Invoice split

[Former Member]

Hello

Invoice split is happening even when different Sales Employee (Partner Function).

As per my understanding it is not the one of the standard criteria for split

How to avoid this.

thank you

Anirudh

[Former Member · Accepted solution]

Hi,

Check the COPY CONTROLS from Delivery to Billing in VTFL, at the ITEM may be there is a routine to split based on the Sales employee in the field VBRK/VBRP

Please cehck the Logic in routine

regards,

santosh

[Former Member]

Hello All

thanks for your inputs.

In the copy control VBRK/VBRP routine we are planning to maintain this logic to avoide split.

thank you

Anirudh

[Former Member]

Dear Anirudh,

Please check in your sales order following conditon are same or not,if it is deffer then your invoice is split

check in sales tab main screen & Item level (Billing document)

1.payment terms

2.inco-terms

Regards,

Rajesh

[sarthak_mohantysd]

Hello,

This is behaviour is coming into picture due to the settings on COPYING CONTROL. When the invoice split is happening on the basis of Sales Employee, i would advice you to check the Data VBRK/VBRP in the copying control. See about the split, if the business scenario wants to have split then you can do one thing with the help of a ABAPer, you can copy Routines --> 1 and 7 put the logic on the basis of which separation would be done.

If you don't want to have invoice split then, please use the routine --> 3 and 6.

Regards,

Sarthak

[eduardo_hinojosa]

Hi,

Check the field VBRK-ZUKRI, he came from the structure ZUK that you have in a subroutine in VTFL/VTFA. Surely it will suggest you the source of the splitting.

Regards,

Eduardo

[ajitsingh6]

Dear,

Check COPY CONTRO for Delivery to Billing with the help of T code VTFL at Item level for used Item Category for DATA VBRK/VBRP maintain Copyin routine as 003.

Regards

AJIT K SINGH

HAPPY TO HELP U

[Former Member]

Hello Anirudh,

All the split criteria is provided in the Note 11162.

Regards,

Raghavendra YN