Hi,
I am stuck in one strange issue of invoice split for a customer, which is not reflecting any split analysis log to check why invoices got split.
Current scenario is order related invoicing to create. All orders must have a reference contract mandatory and each contract is maintained with billing plan to process in last of the month in monthly invoicing.
Now if i choose one contract billing plan to process in monthly invoicing and all reference sales order and process it in VF04 to have a collective billing then it should consolidate all items into one invoice. But system splits it into two invoices and in processing split analysis there is no difference in header data of both the invoices to check why invoice split happened.
In checking copy control it is a customized routine, which is a copy of standard routine 001 in Data VBRK/VBRP field V_TVCPFAP_GRURP for invoice split reasons. In new routine it is clearing VBRK-LAND1 and VBRK-STCEG_L to avoid splitting and if pricing type in item copy control is "D" or "G" then it is removing price list in VBRK-PLTYP to avoid invoice split.
It is not possible to control the invoice split for one customer and even there is no specific master data change for this customer.
It would be good if you can share your experience to get this issue solve.
Regards
Indra