Solution : https://service.sap.com/sap/support/notes/11162 (SAP Service marketplace login required)
Summary :
The SAP Note discusses an issue where multiple billing documents are created from various deliveries or sales orders due to an invoice split. This can be caused by explicit settings in Customizing, differing header partners or fields, and mismatched billing dates during data transfer routines. Solutions include adjusting settings in TVCPF, ensuring header partners and fields match, and using transaction-specific configurations to align billing dates. Debugging and split analysis tools can help identify discrepancies. Custom data transport routines may also be used to standardize header fields, though this may lead to loss of some field information.
Key words :
vbrk-knumv vbrk-netwr vbrk-mwsbk vbrk-vbeln vbrk-rfbsk vbrk-ernam vbrk-aedat vbrk-erdat vbrk-erzet, additional key words invoice splitinvoice separationbilling document splitsplit criteriaheader partnerheader fieldssplitvf01, entry field 'daten vbrk/vbrp', vbrk-fkdat = sy-datum, customer-specific data transport routines, windows enter vbrk, vbrk fields, symptom key word, header partnersthe header partners, header fieldsthe header fields
Related Notes :
| 1354862 | Invoice list split due to currency conversion date |
| 515349 | Invoice split during retroactive billing |
| 317935 | Invoice Split Criteria for Invoice Lists |
| 308733 | Billing split due to the person number |
| 177664 | Billing split due to VBPA-ADRNR or VBPA-ADRDA |
| 40299 | Inv.split due to partner for customer hierarchy |
| 36864 | Billing split due to export indicator |
| 31206 | Collective billing - Order/Delivery-related |