Solution : https://service.sap.com/sap/support/notes/317935 (SAP Service marketplace login required)
Summary :
The SAP note addresses the issue where multiple invoices are incorrectly split into separate invoice lists in transactions VF21 and VF24, due to discrepancies in header partners and fields in tables VBPA and VBRK. To resolve, users must verify all header fields, focusing on critical ones like the billing date (VBRK-FKWBAS), translation date (VBRK-KURRF_DAT), and the origin sales tax number (VBRK-STCEG_H). Ensuring consistency in these fields, or applying specific notes like 168850 for translation date issues or 141978 for sales tax number inconsistencies, can prevent undesired splitting. This issue and its solution are coded in program LV60AF0X, ensuring proper initialization of fields during the copying control process for billing documents to maintain list integrity.
Key words :
vbrk-knumv vbrk-netwr vbrk-mwsbk vbrk-vbeln vbrk-rfbsk vbrk-ernam vbrk-aedat vbrk-erdat vbrk-erzetthe relevant coding, aus vergleich ausnehmen xvbrk-vbeln = space, xvbrk-rfbsk = vbrk-rfbsk, xvbrk-ernam = vbrk-ernam, xvbrk-aedat = vbrk-aedat, xvbrk-erdat = vbrk-erdat, aus vergleich ausnehmen xvbrk-mwsbk = 0, xvbrk-erzet = vbrk-erzet, additional key words invoice list, prerequisites invoice list splits occur
Related Notes :
| 1354862 | Invoice list split due to currency conversion date |
| 168850 | Foreign currency translation date causes billing split |
| 141978 | Billing split by 'Origin of sales tax ID number' |
| 115528 | Error in filling the translation date fields |
| 11162 | Invoice split criteria in billing document |