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Former Member
Nov 20, 2012 at 06:00 AM

How to Supress invoice splitting based on Billing date criteria in CRM


Hi Experts,

I understand in SAP CRM Invoice splitting happens based on predefined criteria in system, however our requirement is that system should not consider or split based on billing date of the items, because we have business requirement of billing 2 items created on different dates in single billing document.

Pls let me how we can achieve this, thanks.

Best Regards

Nagaraj G