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Former Member

Invoice split in flexible solution billing

Hello Experts,

Need your expert advice for issue that i am facing for system setup.

we have BRIM landscape with SAP flexible solution billing , we are trying to split the invoices coming from SAP CI(FI_CA) system to SAP FSB, we have entered two different Reference values in invoice group but still system parking the invoices in same park invoice, not considering different reference values.

is anyone have come across with scenario or could you please help how we can achieve required results.

I would really appreciate your help!



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