on 04-26-2013 3:08 PM
Hi Experts,
This is regarding a issue in Collective Invoicing for Intercompany Invoice.
Before we I explain the issue, I would like to know what are the standard conditions based on which the Collective Invoice (delivery related) is generated? Because in our system, sometimes one Invoice is generated for plenty of Deliveries and sometimes one Invoice is created for one delivery. I have already gone through many links here, however I am still not able to breakthrough this issue.
In some cases (where the spilt analysis is done) the foreign trade number is different hence the split occurs. In some cases while simulating through VF04, it doesnt show any log and I see that multiple deliveries in one Invoice. If so, then how do I see that based on what conditions it got the multiple deliveries into one Invoice.
Please help. Also, letr me know if the question is not clear.
Thanks,
Himanshu.
Hello,
the split analysis is the answer to discover why more billing documents are created instead of one.
Notice it can be run even after the billing documents are created.
Please check the SAP KBA 1561427.
Best regards,
Ivano.
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Hi,
To generate the collective Invoice via VF04 , Billing date is the criteria
System will pull all the open deliveries which are due for Billing on that particular billing date
System will split the billing documents if any of the following are different such as
Payer,
Billing date,
Payment terms
These are standard split criteria for split
check the relevant notes for further assistance
11162; 36832; 308733
please revert if any further help is needed
regards,
santosh
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