Hi Naveen,
Check the payer& destination country, Payment terms should be same in header & item level & for two deliveries also, billing date
Even though if there is delivery split, blank the allocation number & reference number in Delivery to Billing copy controls.
Billing document consolidation
for collective/ consolidation of billing when all the relevant data is equal, the system can combine multiple deliveries or sales document into one invoice.
This is maintained by using factory calendar & copying rules.
To create consolidated invoicing for a customer, first define factory calendar the payer is using and then assign to billing view of the customer master record for payer. The billing calendar may indicate you one day of week is working day, thus system only proposes only that day for billing but system will allow u for creating sales orders and deliveries on remaining days also.
Copy control from delivery type LF to billing type F2
Apart from regular setting the data that is important to an invoice splitting or invoice combination is the entry in the field data VBRK\VBRP.
To create splitting rule, proceed to VOFM and select data transfer, billing documents.
Copy the std. 001-Inv Split. This is done by overwriting the number such as type 900 over 001 and press enter.
Go thru this PDF
http://saptechsolutions.com/pdf/SDBillingDocumentConsolidationAndSplit.pdf
Please Reward If Really Helpful,
Thanks and Regards,
Sateesh.Kandula
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