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Jun 19, 2015 at 09:27 AM

2 customer lines in FI document when invoicing 2 orders with different materials

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Hello,

when we invoice 2 different sales orders (each 1 line, 1 material) :

  • material in 2 orders is the same -> FI document has 1 customer line
  • material in 2 orders is different -> FI document has 2 customers lines

when we invoice 1 sales order with 2 different materials -> FI document has 1 customer line.

OV64 is empty.

Can anybody explain why we're getting 2 custmer lines in FI document?

kr

Nico