2540465 - Invoice Splits due to Different Tax Rate in Items if Golden Tax Invoice Function is Enabled (China)

When performing the Invoicing action for an Invoice Request, the system splits the creation of the new Invoice document into 2 Customer Invoices. (ABC represents the ID of a Invoice Request)

SAP Business ByDesign

1. Go to Customer Invoicing work center.
2. Go to Invoice Requests view.
3. Search the Invoice Request ABC.
4. Mark the Invoice Request ABC.
5. Click Invoice button.
6. In the new invoice screen, the system splits it into 2 invoice documents.
7. Select these 2 new invoices, click button Split Analysis.

The split criteria is displayed as "FOP_GLO_LEGALLY_REQUIRED_PHRAS".

The Golden Tax Invoice function is enabled in the system. Hence, the Invoice split happens if an invoice have different tax codes / tax rates according to the Golden Tax Invoice rule.

This is the standard system behavior.

KBA 1500875 - Split Criteria in Customer Invoicing

Customer Invoice; Split; FOP_GLO_LEGALLY_REQUIRED_PHRAS; Tax Code; Tax Rate , KBA , AP-CI , Customer Invoice Processing , AP-CI-CI-GLO , Cross-Country Extensions , How To