Combination criteria in the billing

Hello experts,
I have problem with billing. I work with one customer, one sales order and with very similar materials. But when I am billing from one sales order I make 2 billing list. Typically one of many materials check out to one billing list and the rest continues to another. So I have two bills. The system says : Combination system in the billing...
This problem I have only with one type of bill....
I try to some solution in SPRO-SD-Billing-Copy contol but I don´t know, if it is the right way.
Thanks
Petr

Hello,
I use the split analysis and I get this result:
Split due to different header data
Fld name   $000000001                       $000000002
Combination criteria in the billing
                 900010300000000I4000      900010300000000L4000
It is not for me the clear answer...
Thank
Petr

Similar Messages

  • Combination criteria in the Billing Document

    Hi All,
    i need somebody to please explain what Combination Criteria in Billing Documents is, how it is created, in what stage (Sales Order, Billing), how it is determined, and such. As I have learned, this can affect the billing process, but i have no idea how to. the combination criteria i have a problem with has an appended number (brand owner) on it.
    thank you

    hi,
    during the copying process from delivery to billing (VTFL) we have at the item level,the data transfer routine ---vbrk/vbrp-001-invoice split which takes care of the splitting criteria . the field ZUKRI in vbrk takes care of the splitting.
    folllow
    the oss no
    111162
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  • Multiple delivery to one invoice - combination criteria

    Hi all,
    I'm trying to create an invoice based on 2 delivery documents. However it is still being split into 2 invoices. After running the split analysis, these are the results:
    Combination criteria in the bi:    00310109020000043    00310109020000044
    The values in the combination criteria (9020000043 and 9020000044) are the delivery numbers. This does not make sense to me since the whole purpose of this process is to combine 2 different deliveries. Am I missing something here?
    Thanks,

    Hi.....
    Those deliveries you want to create a single billing document should have the same criteria like,
    1. Payer
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    will be combined into one Billing document automatically and this is controlled by the copy control .
    Goto T.Code VTFL choose your delivery type and your billing type,goto header and in that at item level for the field VBRK/VBRP maintain the values as 001/007.
    In VF01 you have to input those deliveries and execute then those will be combined into a single billing document.Or you can do that in VF04 also.
    Check this thread:-
    single invoice from multiple deliveries.

  • Problem in Save the Billing Document

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    ZM05............................121.......................No G/L account found in Account determination type KOFI
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    08     121     No G/L account found in Account determination type KOFI
    10     121     No G/L account found in Account determination type KOFI
    20     121     No G/L account found in Account determination type KOFI
    30     121     No G/L account found in Account determination type KOFI
    40     121     No G/L account found in Account determination type KOFI
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    Hello Anil.Sap321,
    Your problem has to do with ACCOUNT DETERMINATION.
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    Step 4: Identify in which combination your G/L should be in and you or your FI counterpart should configure the G/L in the designated VKOA table (transaction VKOA).
    TIP: To know which G/L account you need to input, you need the help of Financial guys as different companies have their different set of G/Ls or Chart of Accounts.
    Step 5: When this is configured in your VKOA, you can re-test.  Look at your Revenue Account determination analysis to see if your "access" in which you made your VKOA entry is successfully read during account determination.  
    NOTE: The G/L you or your FI contact have configured must exist in the Company Code involved in your accounting process.
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  • How do the billing item conditions hit accounting?

    Hello,
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    Thanks,
    Prayarna

    Hi ,
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    i think is the only way to do in this case , finding which condition type is -ve.
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  • Send the billing output by e-mail for the user

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    Thanks in advance
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    Hi Dora,
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  • How to find credit data exchange rate at the billing document

    Hi Gurus,
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    Thanks for your great help in advance.
    Edited by: Lakshmipathi on May 25, 2011 8:57 PM
    Please dont post the same question in multiple forums which is not allowed

    Hello, this field is for the exchange rate between local currency & local currency 2, there must be someplace to set up it, do you know where is that place?
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  • Reversing the Billing document.

    Hi Experts
    User had problem while creating the billing doc on 29th as the delivery was locked by the user ,the Lock entries were deleted , the user coulb be able to create the invoice,now the user finds two billing and accounting documents ,please can any one tell me what could be the reason for this and user wants now to cancel one billing document , how  to do that plz some one guide me.
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    Hi,
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    Goto the Header details-->Header tab.
    In accounting data tab,you can find the Reference and assignment fields.
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    For your documents these are different so that you are getting invoice split.
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    Go to VTAF, select the item category for the combination of credit memo request and billing type and maintain "+" for the field "Pos./neg. quantity"
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  • Diffrence between the billing document and Invoice list

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    Billing represents the final processing stage for a business transaction in Sales and Distribution. Information on billing is available at every stage of order processing and delivery processing.
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    Issue credit and debit memos
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    Cancel billing transactions
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    Transfer billing data to Financial Accounting (FI)
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  • How can i use my account without the billing info, as i do not have a credit card. and my shipping and billing info is under US. i'm in singapore. how do i change this?

    how can i use my account without the billing info, as i do not have a credit card. and my shipping and billing info is under US. i'm in singapore. how do i change this?

    If you are just visiting Singapore, then leave the account as it is. If you have moved there, then view your account using the iTunes app on a Mac or PC and change the country/region to your current location and address. If you do not have a bank card, you can fund your account using iTunes gift cards if available in Singapore.

  • Error while saving the billing document

    Dear All,
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    Thanks and Regards
    Deepak Joshi

    First of all let me ask you to indicate the name correctly.
    Secondly,  the root cause to the issue what you have indicated is in FS00 and you need to compare the settings in both the company codes.  
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