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Former Member
Nov 05, 2012 at 05:13 AM

Invoice split - Combination criteria in the bi

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I am creating an invoice with reference to two delivery documents. System is splitting into two invoices.

Split analysis shows the below result. Looking for some advises.

Split due to different header data

Fld Name $000000001 $000000002

Combination criteria in the bi 90310993200099008356 90310993200099008356

Checked the below thread.

http://scn.sap.com/thread/3145209