on 2012 Jan 06 11:38 AM
Hi Experts,
My requirement is, i have two delivery doc no say 80001 and 80002. now i want to invoice in one billing doc no. how to do this????
i have checked the copy control in VTFL and tried in Data VBRK/VBRP - 001/007 checked by putting both BUT not able to achieve it.
regards
Rahul
Edited by: Rahul1234 on Jan 6, 2012 12:44 PM
hi
multiple delivery for single invoice its possible but some condition will satisfied ,
bill to party same , billing date will same , payment terms will same , Department number,Receiving point ,
in routine 7 for at vtfl fot item level , 01 routine is sample only ,
so please check this,
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go to VF03 > enter 1st invoice and go to Environment > Split analysis give your 2nd invoice number and enter , you can see the reason for spliting may be foriegn trade data number differnt or somthing... then accordingly you can write logic in your own routine.
Edited by: ram ki on Jan 6, 2012 1:25 PM
hi
rahul you told the every thing is same , but in routine means
MODUL(3) VALUE '001',
VTWEG LIKE VBAK-VTWEG,
SPART LIKE VBAK-SPART,
ABTNR LIKE LIPS-ABTNR,
EMPST LIKE LIPS-EMPST,
END OF ZUK.
ZUK-SPART = VBAK-SPART.
ZUK-VTWEG = VBAK-VTWEG.
ZUK-ABTNR = LIPS-ABTNR.
ZUK-EMPST = LIPS-EMPST.
VBRK-ZUKRI = ZUK.
it means it copy with vtweg-Distribution Channel,saprt-division, this copy to sale order level and abtnr-Department number,
empst-Receiving point, in this four any one is deferent , billing will split, comes two invoice , it is the means ,
you can do wrong for four tables , so please check,
Try using Tcode VF04.
Select the desired Delivery doc in Billing due list. (Press Ctrl Key from keyboard to select multiple lines).
Then click on simulation button.
Billing Doc Simulate: Billing Doc Overview Screen
Select all lines.
There first go for Logs, by pressing Log button.
Then click on Split Analysis button to get Split analysis.
Please Note: This all you can do without creating Invoice
Regards
JP
Hi,
i am getting the following
Split due to different header data
Fld Name 0090033424 0090033425
Customer purchase order number 13213243 1234
Reference Document Number 13213243 1234
Assignment number 0080011757 0080011758
Payment Reference 0090033424 0090033425
How Po no, assignment no and payment reference will be same coz this two are different delivery???
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