Invoice Split its urgent

Dear Friends,
I have generated Delivery by clubbing 2 orders TC VL04.
The delivery is generated but while creating billing doucment VF01, and putting the delivery reference, the system is giving an error message
Split due to different header data
Message
Fld Name : Update grroup for Statistics up 000001.
Number of foreign trade data i 0000042579 0000042580
Could you pl let me know how to resolve this error.
Warm regards
Ratish

Hi Lakshmipathi
thanks for the reply........
can u please tell me from where the "Number of foreign trade data" is coming in billing document?
in my billing document header data it is showing two number one is 0000046493 and secound is 0000046494 because of these two numbers my invoice gets split.
please help me ........
thanks & Regards,
Ratish Patil

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Billing Copy control-invoice split by material document

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FORM daten_kopieren_901.
TABLES: kna1.
DATA : v_kunnr TYPE kunag,
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Hi Ramana,
I'm afraid this is not possible. Correct me if I'm wrong: You have a TPO scenario in which you create a purchase order for a sales order item. This purchase order may have multiple GR? As billing is based on the sales order position (which is only one) there is no way to split this one position into multiple lines for each GR. This would only work if there is a 1:1 relation between sales order item and GR!
Regards,
John.

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Its urgent.Please send me the solution.

Please find me a solution for the specifications.
Its urgent.
Please send me the details as early as possible.
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Invoice Split due to Tax Departure country and Number of Foreign Trade Data

Hello Friends,
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.
My issue is there is a invoice split for a sales order, yes its Order based Billing.
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Assignment Number     E
Reference Number       A
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Split due to different header Data:
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Number of foreign trade data                                                              0000000667
Tax Departure Country                       US                                             NL
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Hi
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Here is my requirement. When I am trying to create consolidated invoice from sales orders using VF01 due the difference in the header partner it is creating invoice split. But the requirement is if the difference partner function is ZU the split should not be created.
I am in very urgent need of this solution and please drop relevant and true solutions.
I will be really greatful if anyone can provide me with a right solution.
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Hi
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Edited by: sri nath on May 1, 2008 9:09 AM

Invoice split new requirement

Dear Sap Gurus,
Invoice will get split due to various parameters such as incoterms, billing date, payer, foreign trade data, exchange rate type etc according to standard.
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pls let me know what are the fields that i have to give to abaper to bypass all the criteria for invoice split.
after creating that routine i will be using that routine in vtfl - copy control, so invoice split will not happen.
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Hi,
Check the VOFM '001' as an example (ie: report FV60C001). The field that decide the split is VBRK-ZUKRI. The lenght is 40 characters, so you must define the internal table ZUK up to 40 and you must analyze if you must use offset of fields what is the codification of fields (eg: organization levels, and so on).
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Note 356737 - Customer name range for VOFM routines
Note 327220 - VOFM function and its objects
Note 381348 - Using user exit, customer exit, VOFM in SD
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Invoice Split Tax Departure Country

Hello all,
This is my first forum post - if this is not the correct thread if someone can point me in the right direction, that would be great.
We have a sales order that is being split into two invoices. The invoice split analysis reveals that the tax departure countries of the line items are different. The plants are in different countries. It is my understanding that standard SAP functionality splits the invoice based on different tax departure countries.
The problem is we have a user that is requesting to have both of these items on the same invoice.
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Good evening,
From your description above I am not sure if you are billing in CRM or ERP. Either way there are standard split criteria defined.
Note 11162 is for ERP and outlines what fields cause a split and note 535005 outlines the split criteria in CRM. The split happens because you cannot have 2 different values for the one field on a single invoice. A way around it is to clear the field causing the split so that the data is not copied and therefore only one invoice is created. Of course the business needs to clarify if the information is needed on the invoice and if so then its not possible to clear the data and so a single invoice is not possible.
See documentation at http://help.sap.com/saphelp_crm70/helpdata/en/4a/3db3a857e0422988e5a92c8f002685/frameset.htm
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Dear Friends,
Can u pls suggest I have a senario
Deliver-1 (4 line items)
Intercompany invoice -1(4 line items)
But comming to Invoice its created 2 invoice (2line item each)
Can you please suggest why this split happend.
i have allready checked oall the material in to same material group
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Hi Upendra.,
Invoice split generally occures when
Payer
Destination country
Terms of payment
Currency
Invoice date
are different
REWARD if helpfull
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Narayana

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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.
Whenever we do invoice with billing type ZBBL(manual entry) with reference to delivery for 12, system gives error message i.e. ZBBL can not be processed with division 12 & vice versa. This is OK .
But if we do VF01 for two delivery document one with division 11 & other with division 12-billing document ZBBL(manual entry) , system splits the invoces. It create two invoices. Again its a standard process.
So my problem is system is creating two different invoices , one for division 11 & other for 12-but with same billing type.
How can I make setting so that if system splits into two invoices ,it should create one invoice with ZBBL & other with ZDBL.
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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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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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Regards
JP

Delivery split, invoice split

Hello friends,
My client is having the following requirement.
suppose if he enters five different division line items in a sales order, depending upon sales order divisions, he wants five different delivery documents and five different invoices.
please consider this as urgent./
regards,
sekhar_
sd consultant

Dear Raj Kumar
Please make use of the "Search" option b4 posting your question, as the question what you posted has been answered so many times.
1) Delivery Split
If you want to combine multiple sale orders in one delivery, the following should be same in all sale orders
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- Inco Term
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- Shipping Point
- Transportation Group
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- Exchange rate in case of exports
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thanks
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Edited by: its urgent on Feb 8, 2012 2:31 AM

Deployement steps:
1) Copy the Class files and move to into server
We can get class file >>F:\OAF\jdevhome\jdev\myclasses\imp
\myprojects
(imp) Load into server (java TOP) >>D:\oracle\viscomn\java\
2) Run the XML import Scripts in Command Prompt
F:\OAF\jdevbin\jdev\bin
For every Page and every Lov region
3) Next Go to apps
System administrator Create Function for a page
Description tab:
Function Name : IMP_STUDENT_REGISTRATION
User Function Name: Imp Student Registration
Description : Imp Student Registration
Properties Tab:
Type: SSWA JSP function
WebHTML Tab
Function:
HTML call: OA.jsp?page=/imp/oracle/apps/po/student/webui/ImpStudentResitrationPG
Note: DO the same for all the pages
4) Attach these Functions to Imp Student Operations menu to Imp Student Operations responsibility to User.
5) Bounce the apache.
Regards
Meher Irk

Invoice split & Delivery split

Can any body tell me what is Invoice split and Delivery split and how it is done?

Dear Raj Kumar
Please make use of the "Search" option b4 posting your question, as the question what you posted has been answered so many times.
1) Delivery Split
If you want to combine multiple sale orders in one delivery, the following should be same in all sale orders
- Ship To Party
- Inco Term
- Delivery Priority
- Shipping Point
- Transportation Group
If any of the above differs in any sale order, you will get delivery split which means, multiple deliveries will be created
2) Invoice Split
As like delivery split, if you would like to generate one invoice against multiple sale orders / deliveries, the following should be same in all preceding documents
- Payer
- Inco Term
- Payment Term
- Actual GI Date
- Exchange rate in case of exports
If any of the above differs, then you will get multiple invoices which is nothing but an invoice split.
thanks
G. Lakshmipathi

Invoice Split its urgent

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