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I have created a sales order for 4 line items,I have created a delivery and I did the goods issue and when I am trying to create billing document , 2 invoices are created , what would be the cause?
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Answer Posted / lokesh.j.k
Invoice split occurs due to any of the below satisfies:-
1. Different Ship to Party
2. Material group is different for the each material.
Terms of payment differ from billing doc & reference document.
3. Customizing for copy controls
| Is This Answer Correct ? | 3 Yes | 7 No |
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Copying is not possible. because an entry is missing in Table TVCPL: TA TAN Message No. VL473
