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Former Member
Jun 17, 2008 at 03:25 PM

Billing Due List - Invoice Split

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Can anyone advise how i can get 2 deliveries to combine into 1 billing?

While performing the collective billing online, i keep getting invoice split due to assignment no = DO number and no of foreign trade data = internally assigned by SAP during DO creation. There 2 criterion do not seem to be the splitting criterion stipulated.

Thanks

Peter