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Problem with Proforma invoice

Dear All,

I have a problem with profarma invoice, two profarma invoices created for sigle delivery (fo each line item seperate profarma invoice created) since in the delivery document 2 items are available and 2 profarm invoices created, could you please help me how to fix this and why its behaving like this.

Thanks & Regards,

MK.

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4 Answers

  • Best Answer
    author's profile photo Former Member
    Former Member
    Posted on Jun 27, 2012 at 10:25 AM

    This is system`s standard behavior as there are no accounting impact due to proforma invoice.

    we can stop this practice due to small development

    Shibu

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    • Former Member murali N

      Dear Murali

      It is a standard functionality that for one delivery we can create n number of proforma invoices. BUt your case is different. Please check the split analysis for finding the reason for the split. It maybe due to different payers, payment terms, incoterms etc. Please check and revert

      regards

      Harish

  • Posted on Jun 27, 2012 at 11:45 AM

    Dear MK

    Split analysis can be the reason of difference in the header data of two sales documents. Just go to VF02 put one proforma number, then click environment - split analyis - and key in the other number you wanna compare with then find out the difference

    Regards

    Sidhu

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  • Posted on Jun 27, 2012 at 01:21 PM

    Before posting here, had you searched with the text "Billing split" ? You would have got solution had you searched. Please search before posting such repeated questions.

    G. Lakshmipathi

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  • author's profile photo Former Member
    Former Member
    Posted on Jun 28, 2012 at 04:07 AM

    Dear Murali

    If you are closing a thread, please try to give the answer for the thread. You did not mention the reason for billing split.This will be useful for others and also the consultants who have replied to your thread.

    Regards

    Harish

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