Billing type ZF2 contains split crit. , n invoiced: 123456789, invoice notr

Hi All,
I am getting the following error at the time of doing billing,VF01....Help to resolve the same....
*Error: Billing type ZF2 contains split crit. , n invoiced: 123456789, invoice not req.*
Rgds,
Pavan.

Check for the line item what is the item category you got. and then check in VTFL whether that item category is available or not. If it is not available then maintain the item category in VTFL. Also check in VOV7 for that item category whether relevant for billing has been maintained or not.
You might be aware of Invoice split takes place because of the following criteria
1) Payment terms
2) Payer
3) Billing date
4) Foreign trade data
5) Account assignment grp of MMR
You might have maintained some group data in the sales order bcoz of that this is taking place.
So check in the sales order whether all are same or not. for the two line items you had created in the sales order.
Note : Check the copy control VTFL(if it is delv related billing or VTFA for order related billing) , whether invoice split 001 has been maintained or not.
Hope it can assist you.
Thanks & Regards
JP

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Message was edited by:
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Billing type ZF2 contains split crit. , n invoiced: 123456789, invoice notr

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