hi Gurus,
question: our System in Splitting ths gts invoice after 8 positions .
i cant find the Settings/customizing where this happens....
customizing under xxx billing Country-specific- Features - maintain Maximum number of billing items
is set to 0 for the sales Organisation.
also the copy control billing document - has no entries for doing a split after 8 positions...
has someone a hint - where in the wold we can find the entry to split after 8 positons?
thank you very much....
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