SAP Knowledge Base Article - Preview

3679002 - Unintentional invoice split

Symptom

  • Multiple billing documents are created from a single set of deliveries or sales orders, instead of creating a single invoice.
  • Split analysis indicates different outbound delivery or sales order numbers as the cause of the invoice split.


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Environment

  • Sales And Distribution (SD)
  • SAP R/3
  • SAP ERP Central Component
  • SAP ERP
  • SAP S/4HANA
  • SAP S/4HANA Cloud Private Edition

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 all versions ; SAP S/4HANA Cloud Private Edition all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

invoice split, collective invoice, billing document, SAP S/4HANA, VF04, VTFL, data transfer routine, header-level data, outbound delivery, invoice creation, ZF2B billing type, Z00L delivery type, routine 003, routine 001, combined invoice, Fakturasplit, Rechnungsplit, Rechnungssplit , KBA , SD-BIL-IV , Processing Billing Documents , SD-BIL-GF , Basic Functions , Problem

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