Customer Line Item Split in Accounting Doc based on Material Group
Need some urgent help.
When we are posting the accounting Document for a Billing with Materials belonging to Bundle SKU (of Different Material Groups), the Customer line item in the Accounting Document is getting split based on the Material group in the Entry View itself.
Is there some standard configuration which causes the Customer Line Item in the Accounting Document to get split based on the Material Groups in the Sales Order?
Thanks in Advance
Thanks Michael for your reply.
I found the root cause and it was actually due to Withholding Tax Calculation, which basically divided the customer items based on the External Material type and its corresponding Withholding Tax applicability.