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

Posted by otajudeen
on Aug 1 at 11:41 AM

Hi
In a customer's credit management field, there is an amount already
reserved as 'open sales value', drill down revealed shows that it is an
'open delivery' but all efforts to locate which sales order or delivery is
actually holding the credit proof abortive as none was found.
I have checked through the use of T-codes VA05, VL06, VL06G &
YV00_Rendst but could still could not trace the document with the value.

Kindly assist with T-Code to do this?

Thanks

---------------Original Message---------------
From: Typewriter
Sent: Monday, August 01, 2011 8:20 AM
Subject: System splits billing documents in credit management

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?

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