SAP Knowledge Base Article - Preview

1879086 - Invoice Split Occurs due to a Different Seller Tax Number even though the Seller Tax Number Should be the Same for all Items

Symptom

When invoicing an Outbound Delivery Invoice Request an invoice split occurs due to a different Seller Tax Number even though the Seller Tax Number should be the same for all items.


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Environment

SAP Business ByDesign

Product

SAP Business ByDesign all versions

Keywords

Invoice Split; Sales Order; Copy; Seller Tax Number; Tax Country; Outbound delivery invoice request; Items , KBA , AP-CI , Customer Invoice Processing , How To

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