topic Re: invoice split in Application Development and Automation Discussions

invoice split

Former Member — Tue, 04 Mar 2014 05:19:39 GMT

Hello Experts,

This is regarding invoice split.System creates a single invoice with two different deliveries(both deliveries point to same sales order) from tcode VF04 whereas it should split invoice.Previously system had created two different invoice with same deliveries but now system behaves in different way.

Recently a release went live that may caused this problem. But I am not sure about this.

I also checked copy control routine that custom one and it is working fine.

Please help and let us know your valuable input and how to proceed with this.

MSI

Re: invoice split

Former Member — Tue, 04 Mar 2014 05:38:00 GMT

Invoice splits by comparing the VBRK-ZUKRI field of the line items. If it differs, invoice will split.

Use standard routine 3 instead of a custom one as that routine creates new document if the reference document changes.

Re: invoice split

ThangaPrakash — Tue, 04 Mar 2014 07:15:06 GMT

Invoice split happens by the field VBRK-ZUKRI.

Copy control routine is called for every item in the delivery.

Items with similar ZUKRI fields are combined and made into one invoice.

May be you can include Delivery number in the ZUKRI field, so that the system will create separate invoices for delveries.

Regards,

Thanga

Re: invoice split

atul_mohanty — Tue, 04 Mar 2014 07:38:01 GMT

Check the below post on the invoice split.

http://scn.sap.com/message/14638048#14638048

Also run the program RV80HGEN to activate the routine in the system where the issue has arised.

Regards,

Atul Mohanty