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SAP Knowledge Base Article - PreviewSymptom
You have maintained an invoice run for account ABC (ABC represents the account ID) and in the Split By criteria, you do not tick the criteria for Provision Date. You expect that system does not split the invoice requests on Invoice Date. After running it, system actually split the invoices due to the different invoice dates on the invocie requests.
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Environment
SAP Business ByDesign
Product
SAP Business ByDesign 2405 ; SAP Business ByDesign 2408
Keywords
invoice run; invoice split; provision date; invoice request. , KBA , SRD-CRM-SEO , Service Orders , Problem
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