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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?
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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 |
I'm SAP consultant at Support level, how should i enhance my knowledge for implementation level Please advice, require tips.
Hi Experts, What are BADI's & BAPI's? Explain in detail regarding its Work mechanism along with detailed procedures and real time live examples from your project? Please answer this question asap.... Its Urgent.... Looking forward for your express reply...I have interview within 1-2 days. So, give reply to this query asap.. I would be very grateful to you for your timely help.Thanks in advance. Regards
How GL account will be determined?
what is a field catalog? where do we configure it?
Name the influencing factors for pricing procedure determination during sales order entry?
Why we split the Invoice? Wat are the rules to split the Invoice?
What is a Ticket? How many types of Tickets are there? How to solve Tickets? Please answer me with atleast one example of Ticket. Thanks in advance.
How is pricing procedure determined?
sales order is created for quantity 10 ea.but delivered only 5 ea.sales order status will appear as being processed.client want to close the sales oredr and staus show appear as completed.how to make this setting without giving reason for rejection?
what is the idocs and explain steps?
In third party scenario, vendor delivers the goods directly to the customer. But How Business knows it.
Is it possible to link R/3 projects to the MS Project?
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