1561427 - Billing document split | SAP Knowledge Base Article

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1561427 - Billing document split

Symptom

From a number of deliveries or sales orders more than one billing document is created, whilst only one is expected.


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Environment

  • Sales And Distribution (SD)
  • Logistics Execution (LE)
  • SAP R/3
  • SAP R/3 Enterprise 4.7
  • SAP ERP Central Component
  • SAP ERP
  • SAP Enhancement package for SAP ERP
  • SAP Enhancement package for SAP ERP, version for SAP HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

Invoice split           
Invoice separation      
Billing document split  
Split criteria
Rechnungssplit
Fakturasplit         , KBA , SD-BIL-IV , Processing Billing Documents , SD-BIL-GF , Basic Functions , How To

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