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

You are going to invoice the invoice request ABC, system splits it into 2 invoices when invoicing. (ABC represents the ID of a sales document)

SAP Business ByDesign

1. Go to Customer Invoicing work center.
2. Go to Invoice Requests view.
3. Select invoice request ABC and click Invoice button.
4. In the new invoice screen, system splits it into 2 invoice documents.
5. Select these 2 new invoices, click button Split Analysis, system shows the result. You can see the split creteria in this case is "FOP_GLO_LEGALLY_REQUIRED_PHRAS".

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

This is the expected system standard 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