Performing Split Analysis for Billing Documents

Your SAP system is creating multiple invoices for scenarios where you don’t expect multiple/split invoicing. You now want to perform root cause analysis to check the reasons for system to perform split billing.

Menu Path and Transaction Code

Menu Path : SAP Menu → Logistics → Sales and Distribution → Billing → Billing Document → Display or Change

Transaction code : VF03/VF02

Steps

1. Call the “VF03 – Display Billing Document” and enter your 1st billing document number that you want to analyze.
2. Now using menu path “Environment → Split Analysis” to call up the split analysis screen.
3. A new dialog screen will popup.  Enter the 2nd billing document number that you want to compare against the 1st.
4. The analysis result screen will appear next, showing the differences in the values between the two billing documents that caused split billing.