Can somebody enlighten me how to find out what's the cause of the split? BTW, the field name in Split Analysis is "Combination criteria in the bi", it seems it's not a complete sentence, how can I see the complete description of field name? Thanks a lot.Know the answer?...
the system assigns all billable items of a business partner to a single billing package. The items are thereby processed by a single process. By specifying additional parallel processing criteria, you can distribute these items to several billing...
Billable data within a single message is processed together, and one or more billing document requests are created per reference document according to the standard split criteria. Data that is sent through separate messages is processed independently per message, meaning that billable data from two ...
add billing items from documents in the billing due list (matching header data provided, split criterias will be considered) add/remove attachments print preview Manage Preliminary billing document (App ID: F2875) reject PBD finalize PBD Display Preliminary billing document (App ID: F2874) display...
The first step before the user runs VFRB, is to change the price condition in VK12 retroactively, for the specific date that the price was changed. When VFRB is executed, according to the selection criteria used, it will compare the value of the invoices in the selected period versus the ...
What is invoice splitting criteria in billing document, If data from the related reference documents differs in the header fields of the billing document, the system will automatically split the invoice. Reasons of invoice split such as Explicit setting
Defined in packages/vdm/billing-document-service/BillingDocumentItem.ts:174 Material group 2. You can use material groups when maintaining a material master record. Since these material groups are not used in the standard SAP System, you can use them as required...