Is there a way to find all reasons as to why when trying to create a Invoice from mulitple deliveries, you get a split? A list for Header and for Item.
I know how to find it when doing a split analysis at the time. I am wondering is there a list of reason that cause it, so that users can make sure all is good before they get this far.
Check OSS Note 11162 - Invoice split criteria in billing document for details. You may also need to go through the realted notes provided in it.
Based on the header level and item level, few parameters the users can note are Incoterms, billing date, foreign trade data, currency, payment terms, different payer, billing type.
You also need to check the routine assigned in the copy control settings. In this routine, there are possiblities for any specific split criteria is set.
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