Invoice split against Scheduling Agreement

[Former Member]

Hi All,

As per the Business practice in my client place they are combining one or more deliveries in one invoice.

This is the first time the splits is happening

The deliveries are making from the schedduling Aggreement.

If i see in split analysis

The system Showing as split due to the following different header data

Number of foriegn data i

Credit control area

Customer's account number with

Currency key of credit control

Credit data exchange rate at b

Please give me a solution for the above issues.

Thanks,

Suresh

[Former Member]

Please elaborate the issue , client is doing combine invoice or splitting the deliveries into couple of invoices.

the mentioned criteria is for split or combining ? Do want to split or combining based on the mentioned criteria.

SmartSD.

[Former Member]

I would not recommend bypassing these to get to a consolidated invoice. These fields are the crucial link to accounting and tax/foreign trade rules.