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Create 1 invoice for billing doc with different lines

0 Kudos

Hi Experts,

I am trying to invoice but the billing document has 2 lines with different materials used.I fail to create one invoice for both lines.

Please help if possible

Accepted Solutions (1)

Accepted Solutions (1)

Active Contributor

Hello proverbs31,

Please select both lines and on upper left hand corner there is "Split Analysis" button, press on it and try to understand what is the difference between these two line items. If you are not able to identify the route cause then share that screen shot. There could be incoterm, payment term etc. different in both items of sale order.

For more details refer below SAP Note.

1561427 - Billing document split


Neeraj Jain


It was the simplest thing, 1 of the lines was not linked to the sales order in the billing doc. That's the difference.

I thank you

Answers (0)