Invoice Spliting due to difference the division

Hi,
I am creating Invoice (VF01) with refrence of deliveris.. but in some case invoice is spliting due to diffrent divisions against the four delivery with same payer.
Is it possible to remove the division criteria.. how to create the single invoice against multiple deliveries with difference of division?
Thanks
Sumit
Moderator note - belongs in the Sales/Distribution forums
reposted as Re: Invoice Split Due to different division
Edited by: William Eastman on May 20, 2011 2:52 PM

Hi,
If your problem is not solved by routine 001 or 003, then
Create new routine copy from 001 and modify logic i.e remove division from split criteria.
T-CODE - VOFM
Kapil

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Invoice Split Due to different division

Hi SAP Experts,
Please Advise on below:
I am creating Invoice (VF01) based on deliveris.. but in some case invoice is spliting due to diffrent divisions against the four delivery with same payer.
Is it possible to remove the division criteria for create the invoice or how to create the single invoice against multiple deliveries with difference of division?
Thanks
Sumit

Hi,
If your problem is not solved by routine 001 or 003, then
Create new routine copy from 001 and modify logic i.e remove division from split criteria.
T-CODE - VOFM
Kapil

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Hello
single invoice for multiple orders with "different divisions" invoice is getting split
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G/R is posted in September when the exchange rate for dollar was, say, Rs. 49 = 1 USD.
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Angad Nagpal

Solved.
The final entry is correct, as the net result in the G/L balances is the same. For further information please refer to notes 116250 and 46564.
Thanks!
Regards,
Angad Nagpal

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Invoice Spliting due to difference the division

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