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SAP Knowledge Base Article - PreviewSymptom
The Invoicing Unit in an invoice based on a preceding document, e.g. a sales order, is always automatically determined from the Seller Party. It is required to change the determination of the Invoicing Unit.
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Environment
SAP Business ByDesign
Product
SAP Business ByDesign all versions
Keywords
Invoicing Unit; Seller; Sales Order Invoice Request; Outbound Delivery Invoice Request; Invoicing Unit for Sales, Wrong, Organizational Work Distribution , KBA , AP-CI-CIR , Customer Invoice Request , How To
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