*Billing Document Splitting with Credit control Area*

[Former Member]

Hi

please give me solution for the following matter

there have some invoice splitting with credit control area from sales order header , because some orders available credit control area some order not available credit control area . can i create one billing document for those without splitting?

thanks

L.C

[Former Member]

Hi L.C,

You can see VBAK-KNKLI field differs in sales document. The split is standard system behavior since

these are header fields. Please refer to note 11162 for details on split criteria for invoices.

In order to avoid the split you can either clear the fields in the copy control or you can change your credit management

configuration so that the credit accounts determined are the same.

I hope it can help you.

Regards

Ruy Castro