Invoice split

[Former Member]

HI,

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,

akshay

[Former Member]

Invoice split may be activated for which you are creating the debit memo. Normally it is country specific, but can be done for the sales organisation.

You can check the configuration setting at the below menu path.

SPRO - Sales and Distribution - Billing - Billing Documents - Country-specific Features - Maintain Maximum Number Of Billing Items.

If you dont find in this node, then you can check into Country-specific Features for the country it is, under the same node.

[Former Member]

Hi

Your question is not very clear. Can you please explain the scenario?

You say credit memo, then debit memo and then invoice. What exactly is the scenario for which you are creating a credit memo?

Regards

Madhu

[eduardo_hinojosa]

Hi

Check all possible reasons with the help of SAP Note 11162 - Invoice split criteria in billing document

Regards

Eduardo

[Former Member]

Hi,

Thanks for you reply.

Everything is same but still credit memo is getting split.

regards,

akshay