on 11-17-2014 4:14 AM
Dear All, We will create the delivery combination of different orders,But at the time of creating the billing document against delivery ,Some times system will generate different billing documents(each order each billing document) and some times system will generate only one billing document(different sales orders).Please explain on what basis system will generate the billing document.
It is more than one year since you joined SCN and should be knowing the forum rules where it has been clearly mentioned asking basic or repeated query without searching would not be entertained.
Just google with the text "Invoice split" so that you will find this topic has been discussed many times. Go through all those discussions so that you will come to know under what circumstances, invoice split will happen. Take the inputs from there.
G. Lakshmipathi
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Hi
As per my knowledge only reason for this problem is billing Split.
Kindly check the below mentioned SAP Note
1561427 : Billing Document Split
11162 : Invoice Split Criteria in Billing Document.
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