SAP Knowledge Base Article - Preview

2927115 - How to Implement Custom Logic to Enable One Invoice per Solution Order

Symptom

  • You are using the new solution order in LoB Service as described in scope item 4GT (Solution Order). For more information about this scope item, see the SAP Best Practices Explorer.

  • You want to create a separate invoice for each individual solution order, that is, you want to create one combined invoice for subsequent documents of one solution order. Note that this is only possible when no other split criteria beyond the solution order ID apply.


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Environment

SAP S/4HANA Cloud

Product

SAP S/4HANA Cloud all versions

Keywords

Solution Order, Data Transfer for Billing Document Item, Billing Document, Omnichannel Convergent Billing, Invoice Split, Convergence , KBA , SD-BIL-IV , Processing Billing Documents , How To

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