You are going to invoice the invoice request ABC, system splits it into 2 invoices when invoicing. (ABC represents the ID of a sales order)
Reproducing the Issue
- Go to Customer Invoicing work center.
- Go to Invoice Requests view.
- Select invoice request ABC and click Invoice button.
- In the new invoice screen, system splits it into 2 invoices.
The Golden Tax Invoice function is enabled in the system. Hence, invoice split happens if invoice have different tax codes according to the Golden Tax Invoice rules.
This is the system design.
KBA , AP-CI , Customer Invoice Processing , How To