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Former Member
Jan 09, 2011 at 06:33 AM

Billing split

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Hi, Experts,

I have an a issue with billing, the scenarios is ,

i have configured restriction of batch split in invoice and it is working fine ,it is adding all different batch items quantities and values and displaying in a single item in billing ,but when i save the document system splitting the invoice and generating two billing documents one is with actual value and quantities and another one is with zero value with zero quantities ,

IF i check check in split analysis it is giving split due to

Fld Name $000000001 $000000002

Combination criteria in the bi 0015050

So i am unable to find this above ,can any body help me to resolve

Thanks in advance

caprin........