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SAP Knowledge Base Article - PreviewSymptom
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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