You are trying to invoice a Manual Invoice Request and a Customer Project Invoice Request into a single Invoice Document, however, the system is splitting into two documents.
SAP Business ByDesign
Reproducing the Issue
- Go to the Customer Invoicing work center.
- Select the Invoice Requests views.
- Search for the ID's ABC and XYZ (ABC and XYZ represent the ID's of the invoice requests).
- Select both Invoice Requests.
- Click Invoice.
The system is splitting the invoice requests as the Posting Date is maintained under the Manual Invoice Request but not available in the Customer Project Invoice Request.
This is the system expected behavior.
Since the field Posting Date is not available under Customer Project Invoice Request, please remove the value under the Manual Invoice Request in order to combine both document into one single Invoice document.
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