SAP Note 308733 - Billing split due to the person number

Component : Basic Functions - Fakturabearbeitung

Solution : https://service.sap.com/sap/support/notes/308733 (SAP Service marketplace login required)

Summary :
After upgrading to SAP Release 4.5A or higher, users experience unexpected invoice splits when creating billing documents due to person numbers. This issue, affecting documents from VF01, VF04, VF06, VBPA, ADRDA, ADRNR, and ADRNP, arises from upgrades where changes in the VBPA table—due to integration with Central Address Management (CAM)—are not reflected in the billing code. Specifically, discrepancies in the person number field (VBPA-ADRNP) trigger these splits. The problem has been resolved in Release 5.0, with corrections available for earlier releases, contingent upon implementing SAP Notes 161545 and 177664.

Key words :
unexpected invoice split occurs due, additional key words vf01, person number vbpa-adrnp, central address management, database table vbpa, person number 0000000000p, sd document partners, create billing documents, unexpected split, person number

Related Notes :

354509Name of partners displayd incorrectly in billng doc
205108Address data for customer missing in billing doc
177664Billing split due to VBPA-ADRNR or VBPA-ADRDA
161668Split analysis contains address indicator
161545Invoice split because of address indicator
11162Invoice split criteria in billing document