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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



I have created a sales order for 4 line items,I have created a delivery and I did the goods issue an..

Answer / harun kondle

the reason could be: 1. Payment terms 2.Payer 3. Billing Date

Is This Answer Correct ?    7 Yes 0 No

I have created a sales order for 4 line items,I have created a delivery and I did the goods issue an..

Answer / ashishmankar

billing date,payer,are different which lead to spliting of invoice 

Is This Answer Correct ?    2 Yes 0 No

I have created a sales order for 4 line items,I have created a delivery and I did the goods issue an..

Answer / srinath07

Split Invoice:

Terms of payment,billing date,payer should be same to split invoice.

Is This Answer Correct ?    4 Yes 3 No

I have created a sales order for 4 line items,I have created a delivery and I did the goods issue an..

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

I have created a sales order for 4 line items,I have created a delivery and I did the goods issue an..

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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