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Former Member

Billing document copy from DN

Dear expert:

I have one DN with 2 items.

After shipping,user make PGI in SAP,when creating invoice from DN,the invoice can only copy one item.

The DN actually have two items,and have PGI,Billing status is not yet processed.

How is it happened?

which parameters possible influence it?

Pls give me some advice.

Thank you very much.

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2 Answers

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    Former Member
    Jun 28, 2010 at 05:38 AM

    HI,

    Check the SPLIT ANALYSIS in billing creation

    it will show if any split happens

    Please check and revert if you need more details

    thanks,

    santosh

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    • Hi Stephnne,

      please check the document flow of the item.

      If the number of subsequent billing document items is greater then number of cancellation billing items, then it is already billed.

      Best regards,

      Ivano.

  • Jun 28, 2010 at 06:16 AM

    Though you have mentioned that the delivery is PGId, once again please check whether it is PGId. Next at item level, check whether the Payer or Inco term differs due to which also, your invoice will get split

    thanks

    G. Lakshmipathi

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