RE:[sap-log-sd] System splits billing documents in credit management

Posted by Typewriter
on Aug 1 at 8:20 AM
Hi,

1. Invoice split - For the same customer, if you have multiple Credit control Areas (say 2 CCAs), then there shall be 2 Co cds.

When user tries to create invoice with 2 different Co Cds, there shall be invoice split. As Co cd is header data in an invoice.

Check if for the CCAs you have different Co Cds; during creation of invoice process.

2. You have posted -
"For those orders created after credit configuration, credit control area and
other data is available in order header/ line and delivery header/ line."

It is possible to have 1 sales order with 2 different Co cds.

Could you please tell where exactly do you see CCA in so and dlv at header and line item level?

3. (by any chance) are you trying to create one invoice for multiple Co Cds?

---------------Original Message---------------
From: prit singh
Sent: Monday, August 01, 2011 7:49 AM
Subject: System splits billing documents in credit management

Hi Experts,

We activated credit management recently for our customers. When we try to
create billing documents for deliveries, the system splits it into two
billing documents. (When the split analysis is referred, it says Credit
control area, Credit account, credit currency and Credit data exchange rate
are different in items)

For those orders created after credit configuration, credit control area and
other data is available in order header/ line and delivery header/ line. But
in those orders created before the credit configuration same data in NOT
available in above tables. When we create a delivery combining these two
orders then the system gives this billing split.

Please can someone help me in correcting this billing split.

Apart from this please help me about the scenarios on sales order, delivery and
third party.


It will be a great help for me.


Thanks

Prit
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Typewriter
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