SAP Knowledge Base Article - Preview

3483818 - Invoice Split Occurs Because Of Seller Tax Number

Symptom

Invoice split occurs because of the Seller Tax Number when you try to invoice the Outbound Delivery Invoice Request which is created for single Sales Order. 


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Environment

SAP Business Bydesign

Product

SAP Business ByDesign all versions

Keywords

Customer Invoice, Split, Company Arrangement, Invoice Request, Sales, Document , KBA , SRD-CRM-INV , Customer Invoicing , Problem

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