Invoice not to spilt

Hi Guru,
In SAP standard system invoice get split with the header level ...means bill to party , payment terms ,purchase order no. But i dont want to split the invoice according to purchase order no . I have check the Copy control from LF to F2 .and VBRK/VBRP field ...but there is no field for splitting the invoice with the parameter of VBKD_BSTKD( PO no )....do you have any idea ....
Please reply quickly ..
Thanks in advance .
Regards,
Abhijit Dutta .

Hi,
Hi,
In VF04 while creating the collective invoice at first instance don't save the document by selecting Individual document,but select simulation option.Here you will be able to check the split analysis.In split analysis system will definetly show the fields which caused the invoice split.
Also you can do the invoice split analysis for the splited invoice.Go to VF03 enter 1'st invoice number,Go to environment,Split analysis,Enter 2'nd invoice number and enter.Here also system will show you the relavant fields which caused the invoice split.
Once you get the fields which are causing the invoice split you can restrict this in copy control by creating a Z routine and defining split criteria in ZUKARI(combination criteria) field in table VBRK.
Reward points if useful
Regards,
Amrish Purohit

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It ' s good to see all of your opinion . But my problem has not been resolved .
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Invoice not to spilt

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