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Invoice not to spilt

Hi Guru,

In SAP standard system invoice get split with the header level ...means bill to party , payment terms ,purchase order no. But i dont want to split the invoice according to purchase order no . I have check the Copy control from LF to F2 .and VBRK/VBRP field ...but there is no field for splitting the invoice with the parameter of VBKD_BSTKD( PO no )....do you have any idea ....

Please reply quickly ..

Thanks in advance .

Regards,

Abhijit Dutta .

Former Member
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