VF01 - how to prevent invoice split due to different payment terms?
I have standard Sales Order (VA01) and Payment Terms defined on item level (see example).
I create Outbound Delivery (VL01N).
The requirement is to create single Invoice (VF01) containing all items from the sales order.
Please notice that Payment Terms value on Invoice header can be calculated, because all Z00x terms have the same structure (e.g. 14 days, 20 days, 30 days)
Example of Payment Terms
Z001-Within 14 days 20 % cash discount-Within 20 days 18 % cash discount-Within 30 days Due net
Z002-Within 14 days 15 % cash discount-Within 20 days 13 % cash discount-Within 30 days Due net
Z003-Within 14 days 18 % cash discount-Within 20 days 14 % cash discount-Within 30 days Due net
Can anybody help?