Problem in Billing

[Former Member]

HI Experts,

I am facing problem in billing. There are 2 different problem.

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?

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.

Any help appreciate.

Regards

swati

[brad_bohn]

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.