topic Problem in Billing in Application Development and Automation Discussions https://community.sap.com/t5/application-development-and-automation-discussions/problem-in-billing/m-p/6995447#M1494458 <HTML><HEAD></HEAD><BODY><P>HI Experts,</P><P></P><P> I am facing problem in billing. There are 2 different problem.</P><P></P><P></P><P>1. Invoice Split: I have two sales deliveries 101 and 102. When I am creating invoice for this in order 101 and 102 it created properly no issue but when I am creating delivery with 102 and 101 (Delivery sequence change). The invoice split in two invoices. Can some one suggest any possible solution for this?</P><P></P><P>2. Invoice release. I had created a sales order with down payment. Now I want to create invoice for the same. In this case the invoice amount is 3000 and down payment amount is also 3000. I am able to create invoice but when I want to release invoice it give me error, u201CNo price for tax term ZAP u201C. But when I decrease the down payment amount with 1 cent mean I make it as 2999.99. I am able to release invoice, any specific reason for this.</P><P></P><P></P><P>Any help appreciate.</P><P></P><P>Regards</P><P>swati</P></BODY></HTML> Fri, 28 May 2010 13:19:46 GMT Former Member 2010-05-28T13:19:46Z Problem in Billing https://community.sap.com/t5/application-development-and-automation-discussions/problem-in-billing/m-p/6995447#M1494458 <HTML><HEAD></HEAD><BODY><P>HI Experts,</P><P></P><P> I am facing problem in billing. There are 2 different problem.</P><P></P><P></P><P>1. Invoice Split: I have two sales deliveries 101 and 102. When I am creating invoice for this in order 101 and 102 it created properly no issue but when I am creating delivery with 102 and 101 (Delivery sequence change). The invoice split in two invoices. Can some one suggest any possible solution for this?</P><P></P><P>2. Invoice release. I had created a sales order with down payment. Now I want to create invoice for the same. In this case the invoice amount is 3000 and down payment amount is also 3000. I am able to create invoice but when I want to release invoice it give me error, u201CNo price for tax term ZAP u201C. But when I decrease the down payment amount with 1 cent mean I make it as 2999.99. I am able to release invoice, any specific reason for this.</P><P></P><P></P><P>Any help appreciate.</P><P></P><P>Regards</P><P>swati</P></BODY></HTML> Fri, 28 May 2010 13:19:46 GMT https://community.sap.com/t5/application-development-and-automation-discussions/problem-in-billing/m-p/6995447#M1494458 Former Member 2010-05-28T13:19:46Z Re: Problem in Billing https://community.sap.com/t5/application-development-and-automation-discussions/problem-in-billing/m-p/6995448#M1494459 <HTML><HEAD></HEAD><BODY><P>For the splits, check the specifications in your delivery copy control data transfer routines. What are the values of VBRK-ZUKRI for each invoice? If different, you need to change the data transfer code.</P></BODY></HTML> Fri, 28 May 2010 14:34:09 GMT https://community.sap.com/t5/application-development-and-automation-discussions/problem-in-billing/m-p/6995448#M1494459 brad_bohn 2010-05-28T14:34:09Z