Invoice split through document wizard

[Former Member]

Hello Experts

I am facing issue in generating invoice through document wizard.

I am trying to create invoice for the party say 'Parent' which has 2446 business partners (having delivery consolidated option checked and selected parent as BP consolidated).

The process generates 12 invoices instead of one.

Please find attached the settings in document wizard.

Please advise the option 'Code consolidation expansion'

Much Thanks in Advance

Thanks & Regards

Preeti

[kothandaraman_nagarajan]

Hi,

Please refer SAP help file for above option:

https://help.sap.com/saphelp_sbo882/helpdata/en/44/fd941c93202463e10000000a1553f7/content.htm

Thanks.