Invoice Split due to Business Place

[Former Member]

Hi Experts,

Pl. advice on how to overcome the below scenario:-

One sales order contains multiple article and each of those articles get manufactured in different plant. I now create a single delivery for this order (this is possible since the shipping point is same). When I try to create an Invoice for this delivery it causes an invoice split and the reason given is different header data and below it shows that the Business Place of both the articles are different.

Any idea how to resolve this.

Thanks,

Sunny

[gomatheeswaran_palaniappa]

Hi,

This is a standard behavior. Check below link to know more about this and the way it works.

http://help.sap.com/saphelp_470/helpdata/es/da/3e3c3c8b334f24e10000000a11405a/content.htm

Regards,

P Gomatheeswaran