Invoice split because of different ADRNR

Hello,
Invoices are getting splitted because of different Address numbers created for the invoice documents. when i checked in VBPA table i found that for the sold to party for few orders the address indicator is E and for few the address indicator is D . All the orders with address indicator D carry the same ADRNR but the ones with E carry different address numbers can i know the reason for the same
i have checkd if any changes are made manually while creating the sales order,delivery or invoice but i couldnt found any.
what is the concept of address numbers and where is the configuration done for that.
Thanks in advance

Hi,
Even I check this, ifthe indicator is E, then those are manually changes addressess.
There is a possibility that while creation of order, the adress came from master data and the it was changed manually, hence you are not able to see any changes.. I did not check how it behaves while order creation..but think this muast have happened.
As suggested earlier, please check in copy controls.. let us know
Regards,
SB

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Invoice Split because of Foreign Trade No in Delivery

Hello Experts,
This is reference to SDN old post Re: Invoice Split because of Foreign Trade No in Delivery u201C
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Split due to different header data
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I think old thread is not answered.
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Hello Eduardo/Kishore,
Thanks Kishore for your inputs, I tried with Copying requirements "009" and Determ.export data as "B" still split analysis shows different header data (screen details as below)
Screenshot
Split analy.
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I think we have to go for new VOFM and routine development.
Many Thanks again.
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SAP_SD_DBM

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Hi,
Thanks for the inputs.
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I have problem when i create a bill from two deliveries. During the billing overview i have two invoices and the split analysis give me a message split due to different partner functions. The split must be avoid because we are using custom partner. Í try use the VOFM control copy but without result.Can you help me, please?.

Hi Pedro,
To combine multiple deliveries into one billing document, the deliveries should have same PAYER, PAYMENT TERM, INCOTERM, BILLING DATE and DESTINATION COUNTRY.
Ship-to-party or BP etc are not the criteria for combination.
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Invoice split due to different header data

23.09.2008
Generation of Invoice against sales orders, splits due to different header data. Split analysis shows the reason as a)Billing date for billing index b)Combination criteria c) Reference document number d) Translation date and e) Payment reference.
Will a routine at VBRK/VBRP at item level for each of the item categories help. Can i put it as combine billing if the Sales Order number and billing date is same?
Please advise.
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Hi,
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Select your for Order-to-Bill Combination (say, F2 -- OR) and Double-Click.
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Best Regards,
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Note: refer SAP Notes:
A. 11162
B. 31188
with BASIS for more detail. I hope this might help you.

Invoice Split due to different VAT Registration nos.

Hi all,
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Dear Sonal
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Invoice split due to different partner data

Hi,
Based on two sales orders, we would like to create one billing document. Here's the case:
Sales order 1 (and delivery 1) has customer number A as sold-to party and customer number C as bill-to party and payer
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Customer Number 1
Address
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clear: vbrk-kunag
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clear: vbpa-kunnr
-> How can we clear out the customer number and the address to eliminate the split?
All helpful answers will be rewarded.
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MV

OMG! This is crazy - I don't think you're supposed to do this... It will mess up the standard functionality - reports, index tables, etc.
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Hello SD experts..
Kindly advise on the following situation.
we are making supplemetary invoice with ref of invoice which could be more than one sometimes.
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Thanks Arun for paying attention towards this...
I will explain the situation again.
1) We have document flow like this. Order- Delivery- Invoice- supplementary order- supplementary invoice
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RaviRaj0308

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Please Advise on below:
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Hi
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Dear Experts,
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Mark

Dear Mark,
You are on the right-track.
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clear: KURGV-KUNNR
- {Please confirm the Table-Field name}
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Best Regards,
Amit
Note: I think, following thread will help you and clear the requirement:
Re: Avoid invoice split (Please go-through it)

Invoice Split due to Foreign trade number

Hi,
I am getting Invoice split due to foreign trade number.I do not want to have the invoice split because of this .Please suugest
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Copying Req    003
Determine Export Data A
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Reference Number   C
Regards
Rahul

hi,
you need to create a new copy control routine and ZUKRI( Combination criteria in the billing document) needs to be modified so that splitting do not happen because of foreign trade document number
Thanks & regards

Invoice split because of different ADRNR

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