SAP Knowledge Base Article - Public

2234449 - Down Payment Invoice Requests Cannot be Mergerred into One Invoice

Symptom

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

  1. Go to the Customer Invoicing work cetner.
  2. Go to the Invoice Requests view.
  3. Select some down payment invoice requests which were created from one sales order.
  4. 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.

Cause

Down Payments requests cannot be mergered.

Resolution

This is the correct system behavior as designed.

Keywords

KBA , SRD-CC , Cross Components , How To

Product

SAP Business ByDesign all versions