SAP Knowledge Base Article - Preview

3119020 - Cannot Combine Invoice Requests Due to Different Determination Rule on Inovice Processings

Symptom

You are trying to combine two invoice requests and when click the invoice button, the system splits the documents in multiple invoice documents.

You have checked all criteria in case document 1500875 - Split Criteria in Customer Invoicing but all these do not apply.


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Environment

SAP Business ByDesign

Product

SAP Business ByDesign 2108 ; SAP Business ByDesign 2408 ; SAP Business ByDesign 2502

Keywords

Invoice, Split, Combine, External Reference, Determination, Method, Invoice Request, Manual Invoice request, Outbound Delivery Invoice Request , KBA , AP-CI-CI , Customer Invoice , How To

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