cancel
Showing results for 
Search instead for 
Did you mean: 

Invoice split due to different partner data

Former Member
0 Kudos
1,621

Hi,

While combining the two delivery documents into single invoice, we are facing the invoice split with the below error message -

SPLIT DUE TO DIFFERENT PARTNER DATA

PR FIELD NAME $0000000001 $0000000002

SP ADDRESS 9000153979 9000163362

How to avoid splitting the invoice into billing document, appreciate your support in solving my problem.

Anticipating a positive reply

Thanks

Best Regads,

Goutham

Accepted Solutions (0)

Answers (2)

Answers (2)

alex_zheng
Contributor
0 Kudos

Hi Goutham,

As for your problem with invoice split due to different partner address, please refer the following part of note 11162:

The invoice split may have been carried out for the following reasons:

a) Explicit setting in Customizing

b) Different header partners

c) Different header fields

d) The billing date of all documents is equated in a data transfer

routine (for example, by VBRK-FKDAT = SY-DATUM). This works when

you are billing using VF01; a single billing document is

generated. However, if you use VF04 or in case of a batch,

several billing documents might be generated.

If the partner which caused the problem is at header level, then split is expected.

This is a standard behavior of the system.

Please also refer to note 11162 for the detail information.

To avoid the invoice split, please consider remove this partner from

header partner procedure, and add it to item partner procedure.

I hope this helps.

Regards,

Alex

Former Member
0 Kudos

Hi,

In copy control VTFL

At item level set routine for DATA VBRK/VBRP as 001 (sample invoice split) and or single invoice if still not working modify routines by taking ABAP help

SP ADDRESS 9000153979 9000163362

From your error it seems different sold to parties are associated with delivery

Former Member
0 Kudos

Hi,

Thanks for your reply.

Unfortunately we are not able to fix the problem, we checked through routine and also using exit however the same problem persist....

Could you guide whats the way to clear the ADRNR for splitting since the problem is because of difference in ADRNR.

Best Regards,

Goutham

Former Member
0 Kudos

Hi,

Invoice split happens based on below values. Check if they are the same for bothe the deliveruies and their respective sales orders.

1. Payer

2. Billing date

3. Payment terms

4. Assignment number

5. Reference number

At times the error values given by system are not exact. Checking the above values may help you resolve the issue.

Regards,

Peeyoosh.