SAP Knowledge Base Article - Preview

3367737 - Customer Invoice is Split Due to Payment Due Date Difference

Symptom

You are going to invoice a project invoice request and a manual invoice request into one customer invoice, but system split them into 2 customer invoices instead.


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Environment

SAP Business ByDesign

Product

SAP Business ByDesign 2305

Keywords

invoice split; project invoice request; manual invoice request; payment due date. , KBA , SRD-CRM-INV , Customer Invoicing , Problem

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