Invoice Split - Invoice for few quantities and 0 debit memo

[Former Member]

Hi..

System is not pulling into one invoice?

Part of order invoices & then system creates debit memo for balances and the quantity is always zero on debit memo so I need one billing doc per order.

so can you help me on this....... <Priority normalised by Moderator>

Message was edited by: Jyoti Prakash - Please use precise and meaningful subject title to represent your discussion.

[jpfriends079]

Hi

Frankly, whatever information you have provided, it is really difficult to assist. Generally, invoice split happens for same billing doc type, not for too different types. Probably, either you can elaborate more on your issue or take help of your ABAP teammate, who can check whether there is any enhancement/development that is resulting in this behaviour.

Thanks, JP