You created a customer contract with an invoice schedule. You notice that the system created only one scheduled invoice request for your item whereas it has two different invoice dates.
You expected two different invoice requests and you want to create two different customer invoices.
SAP Business ByDesign
invoice schedule, invoice date, merged, combined, split, demande de facture, échéancier de factures
, KBA , SRD-CRM-INV , Customer Invoicing , AP-CI-CI , Customer Invoice , Problem
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