Problem in VF04

[sachin_jadhav8]

Hi All,

I am doing collective billing using VF04 where I am using 8 to 10 sales orders from that one sales order is having billing date 15.10.11 and others are having date 07.10.11 because of this accounting document gets split and if i keep al the dates as 07.10.11 it doesn't split .And with same orders from VF01 the accounting document doesn't split.

Could anybody help is there any exit or badi by which this accounting docuemnt splitting is happening.

Regards,

Sachin

[sachin_jadhav8]

Hi All,

I am doing collective billing using VF04 where I am using 8 to 10 sales orders from that one sales order is having billing date 15.10.11 and others are having date 07.10.11 because of this accounting document gets split and if i keep al the dates as 07.10.11 it doesn't split .And with same orders from VF01 the accounting document doesn't split.

Could anybody help is there any exit or badi by which this accounting docuemnt splitting is happening.

Regards,

Sachin

[Former Member]

Hi

This url will help You

http://help.sap.com/saphelp_46c/helpdata/en/1c/f62c7dd435d1118b3f0060b03ca329/frameset.htm

Regards

Ajit

[eduardo_hinojosa]

Hi

See these notes:

SAP Note 11162 - Invoice split criteria in billing document

SAP Note 36353 - AC interface: Summarizing FI documents

I hope this helps you

Regards

Eduardo

[sachin_jadhav8]

Hello Eduardo ,

Thanks for the update.

I checked on the below notes as those are related to invoice split.

My problem is accounting documnet line item is getting split if we create billing document from VF04 transaction.As further analysis shows due to date change (VBKD-FKDAT) in one of the sales order causes the problem.Do we have any SAP note or any exit ot badi with respect to accounting document line item split .

Regards,

Sachin