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?
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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 |
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HOW CAN I MAKE CONDITION TYPE REQUIREMENT OR ALTERNATE VALUE CONDITION TYPES INEFFECTIVE? I KNOW HOW THEY WORK, HOWEVER EVEN I AM NOT USING ANY REQUIREMENT OR ALTERNATE CALCULATION TYPES IN THE PROCEDURE. FOR EG - REQUIREMENT 4 FOR NET VALUE AND TAX. IF I DONT WANT TO CONSIDER TAX AND IF I AM REMOVING IT STILL TAX IS TAKEN INTO CONSIDERATION. PLEASE ANSWER. THANK YOY
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