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SAP Knowledge Base Article - PreviewSymptom
The Items to be invoiced based on the same sales order cannot be combined into one invoice. The system splits the invoice into two invoices.
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Environment
SAP Business ByDesign
Product
SAP Business ByDesign all versions
Keywords
split criteria, over the counter, invoice, manual invoice request, splitting, invoicing, invoice request; Seller; Bill-To; Party; Address , KBA , customer invoice , split analysis , split , invoice split , AP-CI , Customer Invoice Processing , How To
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