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

• 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.

SAP S/4HANA Cloud Public Edition

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