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avoid split invoice header partner

Former Member
0 Kudos

Hello,

I have 2 deliveries with the same "order by" partner (AG) but different "delivered to" partners (WE) .

SAP generates 2 invoices

In the imputation analysis the reason of this invoice split is due to the delivery address

Do you know how to avoid this split ?

thanks

It is urgent

Accepted Solutions (0)

Answers (2)

Answers (2)

Former Member
0 Kudos

Hi.

If you are using standard partner determination procedure for billing document header, then check the copy control of delivery to billing (VTFL). assign routine DATA VBRK/VBRP = 003 "Single Invoice". And if you are using ur own partner determination procedure for billing document header, then check partner determination procedure, where ship to party should not be maintained. ship to party should be available at billing Item level only. result of this header data will not be differs and your invoice will not get splitted.

Rgds

Dhiraj Bhaskar

Former Member
0 Kudos

Thank you for your quick answer and your Help !

Finally, I forced data which caused split in the routine copy and put it at level item (VTFL)

Former Member
0 Kudos

Hi,

I need to do the same activities for the partner ZA.

I'm using a custom routine.

What am I supposed to do in this routine to avoid split because of different partners?

Thank you very much.

Kind Regards,

Anna

Former Member
0 Kudos

Hi,

The invoice is getting split because of different addresses in 2 deliveries and it is standard behavior.

If you don't want this then in copy control delivery to invoice at item level set DATA TRANSFER VBRK/VBRP as sample invoice.

If this is not work then modify data transfer routine and remove splitiing logic according to address and same you can assign.

Kapil