3662398 - No Information is Displayed in The Split Analysis When Combining Invoice Requests

When combining two different Invoice Requests, an Invoice Split is occuring. Furthermore, when checking the Split Analysis, no information is displayed.

SAP Business ByDesign

1. Go to the Customer Invoicing Work Center.
2. Go to the Invoice Request View.
3. Filter for All Invoice Requests.
4. Search for the Invoice Requests ABC and Invoice Request EDF (Where ABC and EDF represents the Invoice Requests IDs).
5. Mark both Invoice Requests.
6. Select Invoice button.
7. Mark Both Invoices.
8. Select Split Analysis button.

The information is displayed empty.

The split for the invoicing occurs because the quantity information of an Calculated Extension Field XYZ differs in the both Invoice Requests.

The Split Analysis is displayed empty because the Extension Field XYZ, which caused the split, uses a calculation for the determination of the amount displayed in the field.

(where XYZ represents the Extension Field Name)

This is a current system behavior.

The calculated Extension Fields are not monitored by the Split Analysis functionality.

invoice request, split, split analysis, extension field, calculated extension field

KBA , SRD-CRM-INV , Customer Invoicing , How To