Deactivate invoice split

[Former Member]

Hi gurus,

i want to combine multiple deliveries into 1 billing document. my deliveries have different GI date and during billing due list creation, they are split. how can i deactivate the automatic invoice split?

regards,

paul

[Former Member]

VF01, enter Delivery/order number and specify billing date.

[ivano_raimondi]

Hi Paul,

if the split analysis shows the splittign criteria is the billing date, then you can simply specify a default billing date in the first screen of VF01.

Best regards,

Ivano.

[Former Member]

it worked! thanks!

[Lakshmipathi]

my deliveries have different GI date

No routine in VTFL will skip this field. It will definitely split and in order to avoid this, you have to hard code in your existing routine assigned to field "Data:VBRK/VBRP"

thanks

G. Lakshmipathi

[Former Member]

Hi,

check routine assigned in the copy controls from delivery to billing . There is a option to select the copy routine .

Data VBRK/VBRP =