Sap Sale Module: Re: [sap-log-sd] Two Invoices Generated for the Same Date

Posted by srikant (SAP SD Senior Cnsultant)
on Oct 7 at 10:35 AM

Hi,

The invoice split has happened in your case
in the copy control - T.Code VTFL-check VBRK/VBRP?field ?-Whether the routine is maintained to split invoice for line items or combined invoice .
Data that is important to an invoice splitting is the entry in VBRK -Billing header Table & VBRP -Billing Item table.
Alternately you can also try to combine deliveries into a single invoice using T.code VF04.

In SAP the invoice split happens if any of the below conditions are not satisfied.
Invoice split is defined according to the combination of document types:
1) Same Payer i.e. Header partners same
2) Billing dates
3) Payment terms
4 ) SAP has a standard internal Table -ZUK
data routine code - data :begin of ZUK,
Modul Value of '909',
VTWEG like VBAK-VTWEG,
BSTKD like VBKD - BSTKD,
SPART like VBAK -SPART,
end of ZUK
ZUK-SPART = VBAK-SPART,
ZUK-VTWEG ?= VBAK-VTWEG,
ZUK-BSTKD = VBAK-BSTKD,
VBRK -ZUKRI = ZUK ,
.........
endform

---------------Original Message---------------
From: rahul g
Sent: Friday, October 07, 2011 5:59 AM
Subject: Two Invoices Generated for the Same Date

Experts,

In delivery I had two items. After doing the delivery, the system generated two invoices for the same date. For each item it created one Invoice.

Can someone tell me why this happened?

Regards

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