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Former Member
May 18, 2015 at 10:24 AM

Invoice Split resulting in a Accounting Document created without Vendor Account

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We have a scenario where we ran a BAPI for MIRO consisting of 126 line item Purchase Order with one Company Code. But we experienced a very unique case where the Invoice got Split into 2 invoices. One Invoice is having Vendor account in the accounting document . Whereas the other Invoice was devoid of any Vendor Account in the accounting document. Do suggest any solutions & probable reasons if you have encountered similar experiences .