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3009009 - Unwanted billing split - SAP S/4HANA Cloud


  • Billing split occurs, yet a combined invoice is expected.
  • Billing split occurs for billing document with item category TAN and item category TAD.
  • Billing split occurs due to different header data.
  • Billing split occurs due to different reference field value on header level.
  • Billing split analysis shows that the split is caused due to different header data: Reference is blank for the billing document created for the sales order and filled with the delivery document number for the billing document created for the delivery document.





SAP S/4HANA Cloud all versions


"Item category TA TAN cannot be invoiced with billing type F2.", Message no. VF 003, VF003, TAD, TAN, LF, OR, TA, delivery note, 500332, SSCUI 102762, Copying Control: Sales Document to Billing Document, SSCUI 102763, Copying Control: Delivery Document to Billing Document, App Create Billing Documents, F0798, Create Billing Documents - Billing Due list Items, VF01, VF04, split, combine, invoice, copy control, data trasfer routine, custom fields and logic, Custom Data Transfer, combination criteria, split criteria, I_HEADER_EXCEPTION_FIELDS, GT_HEADER_FIELD_SPLIT, Reference, XBLNR, $000000001, $000000002, SAPLV60P, LV60PU05, FORM SPLIT_EXAMINE, VBRK-XBLNR, SD_BIL_DATA_TRANSFER, SDBIL_GRURP_ROUTINE_NO, VTFA, VTFL, splitting, XVBRK, VBRK, LV60AA29, FORM FAKTURAPOSI_AUFTRAGBEZOGEN, LV60AA21, FORM FAKTURAPOZI_LIEFERBEZOGEN, FORM XVBRK_BEARBEITEN, METHOD IF_SD_BIL_DATA_TRANSFER~CHANGE_DATA, FORM VBRK_VBRP_DATENTRANSPORT, LV60AA95 SAPLV60A, collective invoices, collective , KBA , SD-BIL-IV , Processing Billing Documents , Problem

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