Solution : https://service.sap.com/sap/support/notes/111813 (SAP Service marketplace login required)
Summary :
This SAP Note addresses an issue where documents are split upon billing in collective run (VF04), but not split during simulation with the same due list or via VF01. The root of this problem lies in standard system behavior where different sorting and processing parameters are applied during collective runs and simulations. It details how documents are presorted based on various criteria such as sales organization and sold-to party, affecting document numbering and billing types. Sorting parameters from the source code in MV60SSAM and the function module SD_COLLECTIVE_RUN_EXECUTE are discussed. Solutions provided include configuring the S_MAX and MAX_DOCUMENTS parameters for handling document processing volumes, with additional referencing of specific notes for context on usage and parameter modification.
Key words :
- sort criterion- billing date- billing type- sd document numberyou find, kunnr vkorg v_fkart v_fkdat sortkri fkdat fkart vbeln, kunnr vkorg v_fkart v_fkdat sortkri fkdat fkart vbeln, sortkri kunnr vkorg v_fkdat fkdat fkart vbeln, sort criterion sortkri, prevent update terminations connected, additional key words vf01, bill billing documents contained, - default billing date, - default billing type
Related Notes :
| 825176 | Termination DBIF_RSQL_INVALID_RSQL in collective billing run |
| 517963 | Missing parameters for adjustment MAX_DOCUMENTS |
| 315877 | Error message VF 342 during collective billing |
| 314261 | Rebate cond.:Indiv.and collective billing differ |
| 130585 | Collective billing run: Adjustment S_MAX |
| 130417 | Pricing preparation in billing document (user exit) |
| 117189 | KOMK-AUDAT, KOMK-AUART_SD in billing document |
| 75797 | VF04: Gaps in doc. nos. after update termination |
| 74574 | VF04 creates more billing documents than VF01 |
| 61866 | VF04 : Invoice split due to billing type |
| 43067 | Sold-to parties intercompany billing |
| 25147 | VF04 : Selection by payer |
| 25026 | VF04: Selection by payer |