3417725 - Customer Invoice Split Rule not Working for Customer Project Invoice Request

You have created a Customer Invoice Split Rule and you have noticed that when you are creating invoices from a Customer Project Invoice Request, the system is not splitting the document as expected.

SAP Business ByDesign

1. Go to the Customer Invoicing work center.
2. Select the Invoice Requests view.
3. Search for the Customer Project Invoice Request ABC (ABC represents the ID of the Invoice Request).
4. Click Invoice.

The split does not happen as expected.

This is the expected system behavior.

Currently, the fine tuning activity Customer Invoice Split Rule does not apply for Customer Project Invoice Requests and its line items. 

An alternative option may be to check the SAP Business ByDesign Influence Portal to submit an idea. 

Improvement requests need 20 votes of different customers/partners to qualify for review. Reviews will happen on a regular basis, with the results being communicated in a corresponding review blog post.

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