on 08-14-2015 1:26 PM
Hi All ,
I have created sales order with 4 line item .Business area is displaying in all the line items in sales order .
In delivery ,business area showing 3 line item and one line item B.Area is showing as blank. Invoice created , while releasing invoice to accounting
system throwing the error. Screen shot attached .
If one invoice contains multiple business areas, only blank space will appear in accounting document. To avoid this, invoice split should happen based on business area. Invoice split can be done through VOFM data transfer - billing document. Alternatively, to your issue VF050, have a look at the following notes:-
G. Lakshmipathi
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Hi Lakshmipathi,
All the line item has the same BA . There 5 line item in the Sales order with same BA. But in the delivery only four line item has the BA . BA is empty in one delivery line item . While creating the invoice BA is missing the same line item . That means BA is not copied from SO to Delivery and billing . All the material has the same BA , plant . Can you please help on this .
Regards/Lijo
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