Automatically invoice split is going there

when i am doing the billing the invoice is getting automaticaly splitting
i want only one invoice
i check at shipping point,plant ,ship to party
but all are correct
plz give the solution
with regrds
g.phani

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

Similar Messages

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    You can find out the exact fields which lead to invoice split in the Data VBRK/VBRP field of copy control between the order and the invoice type at item category level.
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    [http://help.sap.com/saphelp_46c/helpdata/en/ea/6e1b769e0111d1a39b0000e8a522f1/content.htm]
    [http://wiki.sdn.sap.com/wiki/display/ERPSCM/MM-SRVTheInvoicing+Plan]
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    hi,
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    hi
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    If data from the related reference documents differs in the item fields of the billing document, the system does not split the invoice.
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    item category in the reference document
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  • Number of Pallets on layout in case of Invoice Split

    Hi,
    Ours is a warehouse managed storage location from where we deliver the goods of our Sales Cycle.
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    Thanks

    Hi,
    I think that you need create your own VOFM subroutines in the copy rule from delivery to invoice. If will be important how to populate the structure ZUK (there are a lot of post about this issue in this forum) to split the invoices. I think that you need be careful with performance, because you must use VBFA table to link HU, delivery and other documents. Try do define the algorithm in this VOFM with an ABAPer.
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    Regards,
    Eduardo

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  • Invoice Split bassed on Condition Type

    Hi ,
    For the invoice split issue, PFB the functionality required:
    1.       1) Sales order created where the item condition tab would have the Standard price as well as a condition type for the freight charges.
    2.       2) Create a delivery for this sales order.
    3.       3) At present, we get an invoice for the above sales order created with the standard price and the freight charges on the same invoice.
    Requirement:
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    if this requirement is feasible?
    I have search in SDN i have found the below links
    http://scn.sap.com/thread/3476396
    The Above link he has Confirmed is feasible. He provided the SAP Note and he told write the routine in VOFM. I refer the SAP Note they have provided the header level split.
    Can you please tell how can i atcheive that? if Any one done the same previously please tell how you done that?
    Thanks,
    Dhina..

    Hi Fred,
    There is no problem in that SAP note. I just want to know how can i atcheive that?
    if any one done the requirement previously how they done that? i need the each and every steps.
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    Dhina.

  • Stopping Invoice Splits

    Dear Friends,
    Need your expert tips to stop invoice splitting in the folllowing scenario :
    Scenario :
    Client is changing terms of payment at the item level of Sales Order. This changed terms of payment differs from the terms of Payment at document header. Here single delivery document is being created. Finally this single delivery is getting split into two invoices.
    I found in the "split analysis" that split is happening due to the different header data for a) Terms of Payment Key b) Foreign Trade data.
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    Client wants to have a single invoice for the above delivery scenario. I tried changing Data transfer VBRK/VBRP routine for the relevant item category in delivery to Billing copy control but could not zero in on the exact configuration.
    Whether there is any standard routine to achieve this or shall I create a new routine ?
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    Requesting you to please share your views soon.
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    Hi Anubhav,
    You cannot combine line items having different payment terms in one invoice, reason being payment terms is a header field in invoice and it applies to the entire document i.e for all the line items.
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    Hi Everyone!
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    ZUK-SPART = VBAK-SPART.
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    VBRK-ZUKRI = ZUK.
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    REWARD POINTS IF U FINDS THIS AS USEFUL...
    Regds
    MM

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