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Analyzing Invoice Combination and Invoice Split

Objective

After completing this lesson, you will be able to analyze invoice combination and invoice split

Collective Billing Document

Collective Billing Document — Overview

The following figure shows an overview of a collective billing document:

Diagram representing how the system attempts to combine orders and outbound deliveries in a single invoice.

As a rule, the system attempts to combine all compatible transactions in a single billing document.

In the SAP system, you can include both order-related items and delivery-related items in the same billing document.

Invoice Split

Invoice Split: Automatic and item Dependent

Note

See the following video to learn more about the various reasons that can cause an invoice split:

Individual Billing Documents

You can configure the SAP system to create one billing document for each sales document.

Diagram showing the option of a single billing document for each sales order.

To do this, specify data transfer routine 3 in Customizing for copying control (the number of the reference document is set in the VBRK-ZUKRI field).

Analyze Invoice Combination and Invoice Split Options

This is part 1 of the exercise:

ExerciseStart Exercise

This is part 2 of the exercise:

ExerciseStart Exercise

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