SAP Divided credit notes in several invoices.document flow shows only one invoice.

[Former Member]

Hi All,

I got this issue on last week, please help me on the same issue. sap dived credit notes in several invoices.documents flow shows only one invoice.

Thanks in advance.

vamsee

[Chris_Schutz]

Hi ,

The partners have to be the same , and vbrk-zukri (Combination criteria in the billing document) , Please setup a break-point in the copy requirement , and see the value of vbrk-zukri . Reset vbrk-zukri if needed .

Please flag as helpful / I was right . Thank you .