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invoice split

Former Member

‎03-04-2014 5:19 AM

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Hello Experts,

This is regarding invoice split.System creates a single invoice with two different deliveries(both deliveries point to same sales order) from tcode VF04 whereas it should split invoice.Previously system had created two different invoice with same deliveries but now system behaves in different way.

Recently a release went live that may caused this problem. But I am not sure about this.

I also checked copy control routine that custom one and it is working fine.

Please help and let us know your valuable input and how to proceed with this.

BR

MSI

3 REPLIES 3

Former Member

‎03-04-2014 5:38 AM

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Invoice splits by comparing the VBRK-ZUKRI field of the line items. If it differs, invoice will split.

Use standard routine 3 instead of a custom one as that routine creates new document if the reference document changes.

thanga_prakash
Active Contributor

‎03-04-2014 7:15 AM

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Invoice split happens by the field VBRK-ZUKRI.

Copy control routine is called for every item in the delivery.

Items with similar ZUKRI fields are combined and made into one invoice.

May be you can include Delivery number in the ZUKRI field, so that the system will create separate invoices for delveries.

Regards,

Thanga

atul_mohanty
Active Contributor

‎03-04-2014 7:38 AM

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Hi

Check the below post on the invoice split.

http://scn.sap.com/message/14638048#14638048

Also run the program RV80HGEN to activate the routine in the system where the issue has arised.

Regards,

Atul Mohanty