Intercompany AR Invoice Grouping - Split Criteria Problem (VF01)
Actually, i am facing some difficulties into grouping Intercompany Invoices. The problem is that there are some split criteria's which are preventing the creation of grouped intercompany invoices.
Split Criteria like: 1. Documents with different Incoterm (VBRK-INCO2)
2. Documents with different Shipping Conditions(VBRK- VSBED)
I am currently using the transaction 'VF01' to generate these grouped intercompany invoices.
I am stuck with this issue, does anyone have any idea how to identity these split criteria's?
Thanks a lot in advance.
Edited by: Host Intruder on May 30, 2011 2:19 PM