Invoice split - Single delivery document

[Former Member]

Hi Experts,

In one of the scenarios we can observe the invoice split has happened for a single deilvery. please can you advise what can lead to such a senario.

Best Regards,

mithun

[former_member246371 · Accepted solution]

If you want single billing document for multiple deliveries these data should be same in all deliveries for all items.

1. Payer

2. Payment term

3. Inco term

4. Foreign trade data

5. Account Assignment Group

6. Shipping Condition

7. Actual GI Date from Delivery

Copy control settings between delivery and invoice also plays part in it,

Go to transaction code VTFL, enter delivery type and invoice type. Choose the item nad in field Data VBRK/VBRP maintain this field with routine 007

Please let me know if this helps,

Thanks,

CN

Edited by: Chittaranjan G Nivargi on Aug 18, 2009 7:35 AM