I have created a sales order for 4 line items,I have created a delivery and I did the goods issue and when I am trying to create billing document , 2 invoices are created , what would be the cause?
Answers were Sorted based on User's Feedback
Answer / harun kondle
the reason could be: 1. Payment terms 2.Payer 3. Billing Date
| Is This Answer Correct ? | 7 Yes | 0 No |
billing date,payer,are different which lead to spliting of invoice
| Is This Answer Correct ? | 2 Yes | 0 No |
Answer / amar
your 4 line items different terms of payment ,billing date and payer that is reason two line items is one same and two line items different
| Is This Answer Correct ? | 1 Yes | 0 No |
Answer / lokesh.j.k
Invoice split occurs due to any of the below satisfies:-
1. Different Ship to Party
2. Material group is different for the each material.
Terms of payment differ from billing doc & reference document.
3. Customizing for copy controls
| Is This Answer Correct ? | 3 Yes | 7 No |
what is the difference between delivery document and scheduling?
What do you mean by sort key(company code data in CMR) ?
How you change sold-to-party into ship-to-party
What are the primary functions of sales and distribution?
How to stop PGI?
when ever i create sales order the pricing condition is not coming automatically. The discount condition types like k004,k005,k007 are comes automatically,but pr00 is not coming automatically i entered manually. What could be the reason. Pls explaine me anybady. Thank you in advance. Regards, Ramesh.
What are the GAP analysis you identified in your project?
What are the special sales document types?
What is availability check? When and at what level is availability check carried out?
What are the challenges you faced in your previous implementation project?
What is the difference between working in support project and implementation project?
When i am raising the sale order.For each and every sale order it is going for credit check.And i have to release it with vkm3 (t.code).Even if the customers credit limit is not exceeded,it is blocking the customer and asking for the credit check.Can any one help in this matter what went wrong.
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