crm service billing is getting split due header address numbers

[Former Member]

hi experts

We have a scenario of creating billing documents with reference to service orders. billing document is getting split.

As per split analysis

reason for split      Split criterion           Billing document ID    Billing document ID

Header                Address Number          2105126                    2105144

Header                Address Number          2105125                    2105143

how we can correct above error so that billing document will not split.

Kind regards

Manoj

[former_member200342]

Hi,

The split analysis shows that the invoice is getting split due to difference in address number. That means the payer BP is different in both the billing docs.

As per the standard SAP split criteria, payer is one of the parameter to split the billing in CRM.

You can check in Tcode BEFN, the split criterias set in the billing application.

regards,

PP