Analyze Break Invoice For Free

To display the split analysis for one of these screens, proceed as follows:Enter the number of the first billing document that you wish to compare.Choose Environment Split analysis .Enter the number of the second billing document which you wish to compare to the first in the dialog box.More items...

Payer.Payment terms.Destination country.Actual GI date.Incoterms.Billing date and billing due date.Billing doc type.Foreign data trade.More items...?Jan 6, 2009

ZUKRI is a standard field within SAP Table vbrk that stores Combination criteria information.You could also view this information on your SAP system if you enter the table name VBRK or data element DZUKRI into the relevant SAP transaction such as SE11 or SE80.

To prevent a split, the fields that cause a split to occur can be modified within a data transfer routine to contain the same value. For example, two deliveries that contain different shipping conditions will split because the shipping conditions are copied to the invoice header (VBRK).

Splitting an invoice lets a customer spread out payments for a single invoice across multiple invoices. You can split an original draft invoice into multiple invoices, allocating all original charges across the new invoices on a percentage basis of your choosing.

A) If data from the related reference documents differs in the header fields of the billing document, the system will automatically split the invoice. b) If data from the related reference documents differs in the item fields of the billing document, the system does not split the invoice.

As a rule, the system combines into one billing document all transactions for the same customer, default billing date and sales organization. If data from the related reference documents differs in the header fields of the billing document, the system will automatically split the invoice.