on 05-09-2007 2:14 PM
We have several deliveries combined into one shipment, but there are three invoices created for one single shipment. Normally this is combined into one invoice (Same customer etc.)
When performing Split Analysis, we get differences in the SP Partner function. I have uploaded a screenshot:
http://tweakers.be/ext/f/4696e3349947a9306516dc27281253c6/full.jpg
I suspect that this is the value in ADR6-ADDRNUMBER. However, it is exactly the same customer (KNA1-ADRNR is the same).
How is this possible?
Hello Jan,
it seems that the address of the SP partner in the deliveries (or maybe in previous sales order) has been changed manually (something on the address screen - name/street/phone number). Due such change the system created a new (manual) address number and posted the address with this number in the table ADRC. So for the system the addresses are different - as the result you got the billing split.
Best regards,
Lela
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Sold-to, Ship-to, Bill-to and payer are all the same.
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If I understand correctly from your screenshot, the SP is different. Is that correct? If that is the case, as per standard the system will try to split the invoice. You need to write a routine in the copying control for billing.
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Hi Jan,
Please check whether BP and PY partner function, i think one of these has to be same as the sold to party to have a combined invoice.
regards
nawzir
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