SAP Knowledge Base Article - Preview

1500875 - Split Criteria in Customer Invoicing

Symptom

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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