Split in Convergent Invoicing

[anandiyererp]

Hi,

I am facing issues with Convergent Invoicing. While trying to converge invoices for a specific customer there is a split that occurs. I have tried various ways even at FI-CAX area. I am using FKKINV_MA transaction for creation of invoices with combination of parameters.

Thanks in advance,

Anand Iyer

[Former Member · Accepted solution]

Hello Anand Iyer,

did u use an "alternative grouping variant" in your "invoicing process"?

Maybe this is the reason for your Split.

One more reason may be the use of Event 2601, where you can use customer-defined implementations of grouping your invoices.

More Infos: Creating Invoicing Units - SAP Convergent Invoicing - SAP Library

Best regards

Sebastian Mende