on 01-05-2009 1:28 PM
Hello Experts,
There are three invoice lists split out of one invoice list. the payer,billingdate are ok. and the user cannot see the split analysis function in his screen in vf22->environment. what next?
Regards,
N.Raja Sekhar.
Hi,
Pls refer to OSS note 1157724. This will enable the split analysis for invoice lists. Once this is enabled, you can see teh split analysis in invoice lists.
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hello kishore,
Thanks for the reply. I got the note. the root cause for the issue is identified. what I did was,
se16-> there are three invoice lists as I said. I entered the invoice list numbers in the vbrk and I found the combination criteria is differing which is bill to party-when compared from one list to another.
I am awarding points to you for the reply.thanks again.
Regards,
Raj
.
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