Hi Experts,
I encountered a problem about billing split that need your kindly help~~
I tried to combine 2 sales order to 1 billing document but failed, and system split them due to "Credit data exchange rate at billing document rate", where could you see this "credit data exchange rate"?
Another question is: I created 2 credit memo and use VF01 to pull out the billing document, system split them to 2 billing doc automatically. But if I don't use VF01 to pull out it, and let system to create billing doc during the overnight billing job run, they can be combined...I can't find out the reason..
Thanks a lot~~~
hi in the billing header you can find the exchange rate
Dear Ygwendolyn
Since you have indicated that it is for domestic, it seems that the unit rate for any particular line item in one sale order differs from the other sale order and that is why the error has come. Please check
Thanks
G. Lakshmipathi
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