on 06-25-2011 5:17 AM
Hi Experts,
I Have done One delivery combining 3 sales orders having same header data and Item data.But when I am doing billing against the same delivery system is processing 3 billing documents.How can I do One billing for this delivery. please provide me the solution.
Thanks.
AKHIBHA.
Hi All,
I Have resolved the issue by making change in copy controls,I thank you all for your response.
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Hi
Thanks for the response.
I have already checked the Split Analysis. It says that the header field differ because the sales order number is taking so three orders three diffrent numbers. I checked at billing doc.controls for reference number which is delivery number.Still I am not able to do single invoice.
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Hi,
Please check split analysis in billing document for more details. The below link would also help.
[Invoice split|http://help.sap.com/saphelp_46c/helpdata/en/dd/560f63545a11d1a7020000e829fd11/content.htm]
Regards,
P Gomatheeswaran
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