You created multiple down payment invoice requests from one single sales order. When you try to invoice these invoice requests, they are split without giving any split analysis and you are not able to merger them into one invoice.
Reproducing the Issue
- Go to the Customer Invoicing work cetner.
- Go to the Invoice Requests view.
- Select some down payment invoice requests which were created from one sales order.
- Click Invoice. In the creation windown, you could see these invoice requests are split. Each invoice requrest is creating one invoice. You are not able to merger these invoice requests into one invocie even they have the same sales data.
Down Payments requests cannot be mergered.
This is the correct system behavior as designed.
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