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SAP Knowledge Base Article - PreviewSymptom
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.
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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
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