Can any one please explain the functionality of Split-invoicing indicator. Whether this is applicable in exchanges or ordinary purchase/sales.
If the condition is of class - Discounts/ surcharges, whether it is required that this indicator must be available, so that split-invoicing takes place.
In my scenario, theer is Intra-company STO with a condition type possessing the indicator - Split-invoicing. Now we need to know the consequence of removing this indicator. Whether it is possible to carry out the invoicing sepearately for this condition type. Also the condition type is indicated for accruals.
thanks & regards