Solution : https://service.sap.com/sap/support/notes/130585 (SAP Service marketplace login required)
Summary :
When creating billing documents via the billing due list in SAP, users may experience either unwanted invoice splits if the collective processing parameter S_MAX is set too low or update terminations due to number range gaps if set too high. This issue, inherent within program MV60SFZ4, necessitates a delicate balance of the S_MAX parameter to manage collective invoice creations effectively. Adjustments to S_MAX impacts how the system handles large numbers of individual documents or items. A permanent resolution generally requires modification, with tailored settings for specific customer numbers or billing types recommended.
Key words :
unwanted invoice split occurs, eliminate thesymptoms listed, billing due list, billing split reason, billing document items, collective billing occurs, collective invoiceare created, user exit mv60sfz4, - update terminations occur, update terminations caused
Related Notes :
| 517963 | Missing parameters for adjustment MAX_DOCUMENTS |
| 315877 | Error message VF 342 during collective billing |
| 170183 | |
| 111813 | Billing doc: Collective run differs from individual creation |