Query Billing

[antonio_bruno]

Hi,

we've registered two billings from two delivery. Is there a report/program to understand the reason of the split (like in the log)?

Thank you.

[antonio_bruno]

Hi, Thanks for your help

[former_member217082]

Hi

Please check the following links which may help you to understand why billing split takes place

See OSS note 11162 which will help you to understand why billing split takes place

Regards

Srinath

[Former Member]

Check this:

If it does not work provide split analysis details

[Lakshmipathi]

we've registered two billings from two delivery

Were you trying to generate one billing document from two deliveries ?? If so and the billing split has happen, then there is no separate tcode to see this. As you said, you have to check in that particular billing document as to why billing split has happen.

G. Lakshmipathi

[antonio_bruno]

Hi,

Yes, i were trying to generate one billing document from two deliveries, but SAP splited in two billings.

I've executed the split analysis (from environment) and the only plausible cause is the Number of foreign trade, because the other datas (billing date, reference doc. num., translation date, payment reference) are related to the specific billing.

Thanks