SAP Knowledge Base Article - Preview

3762429 - Invoice split only during batch job, not during individual creation

Symptom

  • Invoice split occurs only when invoices are created via batch/collective run; individual creation (VF01) does not cause invoice split.
  • Relevant header/partner fields (for example, purchase order number and customer number) are identical, yet multiple billing documents are generated.
  • Split analysis does not show meaningful differences.


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Environment

  • Sales And Distribution (SD)
  • SAP R/3
  • SAP R/3 Enterprise 4.7
  • SAP ERP Central Component
  • SAP ERP
  • SAP Enhancement package for SAP ERP
  • SAP Enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA
  • 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 run, batch billing, SDBILLDL, VF01, VF11, billing due list, EXIT_SAPLV60P_009, MAX_DOCUMENTS, SD_COLLECTIVE_RUN_EXECUTE, invoice combination, sales organization, billing type, user exit, performance , KBA , SD-BIL-IV , Processing Billing Documents , Problem

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