SAP Knowledge Base Article - Preview

3393440 - Pro Forma Invoice Split

Symptom

You have noticed that when creating a Pro Forma Invoice from a Sales Order document, the system is splitting the Pro Forma Invoice into two different documents. 


Read more...

Environment

SAP Business ByDesign 

Product

SAP Business ByDesign all versions

Keywords

Pro Forma, Invoice, Sales Order, Split, Tax Country, Country, Different, Ship-from, Location  , KBA , AP-CI-CI , Customer Invoice , Problem

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.