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SAP Knowledge Base Article - PreviewSymptom
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)
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Environment
SAP Business ByDesign
Product
SAP Business ByDesign all versions
Keywords
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
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