Invoice split due to hierarchy type for pricing A

Hi,
Gurus
The invoice are getting splited. If i see the split analysis it tells that due to hierarchy Type for pricing A.
Guide me gurus.
Regards
Anand

Hi Anand,
>> ... any field will be there as hierarchy type for pricing A at delivery level?
I don't think so, Deliveries in SAP have usually no pricing information. Everything (except quantities) comes from the Sales Order.
>> I can also tell to my technical person to write one routine to not consider hierarchy type for pricing A for collecting one or
>> more delivery in one invoice.
>> After he wrote were i want to assign the routine in copying control? weather in header level or item level?
You can usually change header level (VBRK) data in the item level data transfer routine.
Before doing that and I like to to have 100% control, I would personally check the reason for the system behavior.
Check customizing for pricing settings for sales order and billing documents involved.
Regards,
Franck

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Hi Experts,
Kindly suggest on following issue:-
Currently we are using two billing types ZBBL for division 11 & ZDBL for division 12.
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There can be many reasons why your invoices with same sales area are getting split. It many based on:
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- Letter of credit
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- Select the desired delivery docs in Billing due list. (Press Ctrl Key from keyboard to select multiple lines).
- Then click on simulation button.
- Billing Doc Simulate: Billing Doc Overview Screen
- Select all lines.
- There first go for Logs, by pressing Log button.
- If log is fine then, click on Split Analysis button to get split analysis.
For further reference on Invoice split. Refer SAP Note 11162 - Invoice split criteria in billing document
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Based on the split analysis amend your copying control for Delivery to Billing in TCode VTFL.
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Also, refer link - multiple delivery but single invoice for reference/understanding.
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1. Use Tcode VF04. Opt for delivery related billing.
2. Select the desired delivery docs in Billing due list. (Press Ctrl Key from keyboard to select multiple lines).
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Note: refer SAP Notes:
A. 11162
B. 31188
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With all the search I have done, this question was asked and answered a lot previously, but at the same time most of the previous solutions confuse me or didn't help me to solve the issue.
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Hi
First, use SAP Note 11162 - Invoice split criteria in billing document as a checklist. Check it carefully.
After, subroutine VOFM in Data VBRP/VBRK. Check routine 007 as a template. The idea is populate the field ZURKI (CHAR 40) with a concatenation of strings. Each value is a different invoice. So, if the concatenation is over 40 characters, the do an offsetting of some values. As SAQ MD says, take the help of an ABAPer.
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I have tried changing copy routine in VTFL. but its of no use.
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How to avoid invoice split due to different partner function?

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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.
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If the above criteria are not same then you can not combine the deliveries.
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Hi all,
While creating a Commercial invoice for Exports with ref to Around 20 Deliveries , the Invoice is getting Split into Two parts, First one consisting of details from 19 deliveries and second consisting of 1 delivery.
On analysing the Split Analysis , i found that foreign trade data of the two cases differ.
I checked up in the Master Data (Foreign trade data) as well as Copy control(delivery to billing) which i found to be correct.
Can anyone please let me know if there is any other reason that this foreign trade data is coming different for this delivery while processing for invoicing.
Anticipating your replies in this regard,
Ujjwal

Hi,
You can check with as Lakshmipathi suggested, also please check with the Commodity Code, country of origin for the delivery which is getting split, check with the log for foreign trade data at Header and Item level in the delivery.
One possible reason can be different master data.
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Dear Smitha,
You may ask what is the condition type?
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Invoice split due to hierarchy type for pricing A

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