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

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

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1 Answer

  • Nov 21, 2014 at 08:30 PM

    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 .

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