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Problem in Collective billing

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Hi,

 

I have an issue while combining two delivery documents into one billing document.

System pulled two deliveries in VF04. The split analysis shows Split due to different header data. The field name it is saying Assignment number.

Based on this thread http://scn.sap.com/thread/1129914 I verified all header data. it looks same. Not sure why I am getting this issue.

 

I verified copy controls also. They look good. In VTFL, the header has 003 copying requirements, Assignment number C, Reference number E.

At item level, 004 copying requirement, Data VBRK/VBRP has 001.

 

Please advise me.

 

Thanks

Siri

 

 

 

 


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