Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

Invoice split


We are having one credit memo request which is having two line item.

when I am creating debit memo two credit memo are getting generated for each line item.

everything is same still invoice geting split.

What can be the reason behind this?

thanks and regards,


Former Member
Not what you were looking for? View more on this topic or Ask a question