on 07-26-2011 6:09 PM
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
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
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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
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